ALLAMAKEE HOUSING INC (EIN 421101630) - 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

1978

Legal Domicile

Principal Officer

JANE REGAN

Phone

5635680043

Tax Period

2024-01-01 to 2024-12-31

ALLAMAKEE HOUSING INC, founded in 1978, is a small nonprofit that reported $571K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 25 months of operating reserves.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST HOUSING AND ASSISTED LIVING UNITS TO QUALIFYING INDIVIDUALS. THERE ARE CURRRENTLY 16 ASSISTED LIVING LOW COST HOUSING UNITS AVAILABLE FOR THOSE INDIVIDUALS WHO NEED HELP WITH EVERYDAY TASKS. THE REMAINING 44 UNITS ARE LOW COST.

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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 $29,290

Program Service Revenue $533,137

Investment Income $3,826

Other Revenue $4,871

TOTAL REVENUE $571,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $460,188

Other Expenses $561,561

TOTAL EXPENSES $561,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,124	$497,086	+0.1%
Expenses	$561,561	$562,725	0.0%
Net Income	$9,563	$-65,639	-1.1%

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

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
DENISE BEYER	TREASURER	1.00	Officer Director	$0	$0	$0
CATHY JURGENS	DIRECTOR	1.00	Director	$0	$0	$0
RICK LARSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANE REGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN ROBERTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
NONA SAWYER	DIRECTOR	1.00	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	$571,124	$561,561	$1,696,900	$9,563
2023	$497,086	$562,725	$1,692,541	$-65,639
2022	$440,086	$474,656	$1,761,195	$-34,570
2021	$394,053	$474,358	$1,824,451	$-80,305
2020	$403,083	$425,261	$1,931,475	$-22,178
2019	$395,122	$435,224	$1,979,315	$-40,102
2018	$410,053	$453,090	$2,043,251	$-43,037

ALLAMAKEE HOUSING INC