AMES ECUMENICAL HOUSING INC (EIN 421221778) - 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

1985

Legal Domicile

Principal Officer

GREG DALEY

Phone

5152322865

Tax Period

2023-07-01 to 2024-06-30

AMES ECUMENICAL HOUSING INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $231K, a strong 18% operating margin.

Mission

TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,223,025

Investment Income $10,442

Other Revenue $22,968

TOTAL REVENUE $1,256,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,963

Fundraising Expenses $0

Program Expenses $905,872

Other Expenses $857,337

TOTAL EXPENSES $1,025,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,256,435	$1,133,538	+0.1%
Expenses	$1,025,300	$982,149	+0.0%
Net Income	$231,135	$151,389	+0.5%

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
GREG DALEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE BOND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN BIRT	SECRETARY	1.00	Officer Director	$0	$0	$0
DON WALL	TREASURER	1.00	Officer Director	$0	$0	$0
PHILIP SPIKE	DIRECTOR	0.50	Director	$0	$0	$0
VERN HAWKINS	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY RAAK	DIRECTOR	0.50	Director	$0	$0	$0
TED HUIATT	DIRECTOR	0.50	Director	$0	$0	$0
BILL VOGEL	DIRECTOR	0.50	Director	$0	$0	$0
JEANNETTE OLSON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE DEMPSEY	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$1,256,435	$1,025,300	$2,704,603	$231,135
2023	$1,133,538	$982,149	$2,619,671	$151,389
2022	$1,088,997	$946,801	$2,630,000	$142,196
2021	$1,058,246	$1,004,385	$2,695,240	$53,861
2020	$1,074,805	$941,541	$2,747,953	$133,264
2019	$965,580	$977,373	$2,836,026	$-11,793
2018	$981,647	$888,555	$2,915,363	$93,092

AMES ECUMENICAL HOUSING INC