AGENCY HOUSING AUTHORITY (EIN 421062068) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JERRY BONSER

Phone

3196643002

Tax Period

2024-01-01 to 2024-12-31

AGENCY HOUSING AUTHORITY, founded in 1981, is a small nonprofit that reported $111K in total revenue in fiscal year 2024. Expenses of $143K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW & MODERATE INCOME FAMILIES THROUGH A PROGRAM WITH US DEPT OF AG, RURAL DEVELOPMENT AGENCY AND CONTRIBUTIONS TO THE COMMUNITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $107,159

Investment Income $4,263

Other Revenue $0

TOTAL REVENUE $111,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,506

Other Expenses $142,506

TOTAL EXPENSES $142,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,422	$111,733	0.0%
Expenses	$142,506	$153,629	-0.1%
Net Income	$-31,084	$-41,896	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY BONSER	PRESIDENT	N/A	Officer	$0	$0	$0
NEAL MCMULLEN	VP	N/A	Officer	$0	$0	$0
LORA YORK	SECRETARY	N/A	Officer	$0	$0	$0
MARSHA HUNTER	DIRECTOR	N/A	Director	$0	$0	$0
MARILYN POWELL	DIRECTOR/TENANT REP	N/A	Director	$0	$0	$0
LINDA HESTON	DIRECTOR	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$111,422	$142,506	$746,148	$-31,084
2023	$111,733	$153,629	$789,410	$-41,896
2022	$106,900	$130,057	$844,112	$-23,157
2021	$109,607	$118,507	$878,811	$-8,900
2020	$142,851	$91,205	$903,103	$51,646

AGENCY HOUSING AUTHORITY