ANDREW J FLODIN APARTMENTS FOUNDATION (EIN 453119281) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

EMILY ENNIS

Phone

9074568901

Tax Period

2023-07-01 to 2024-06-30

ANDREW J FLODIN APARTMENTS FOUNDATION, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $101K in total revenue in fiscal year 2023. Expenses of $225K exceeded revenue, resulting in a 123% operating deficit.

Mission

TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $59,447

Program Service Revenue $41,335

Investment Income $127

Other Revenue $0

TOTAL REVENUE $100,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,466

Fundraising Expenses $0

Program Expenses $204,112

Other Expenses $214,572

TOTAL EXPENSES $225,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,909	$99,342	+0.0%
Expenses	$225,038	$222,315	+0.0%
Net Income	$-124,129	$-122,973	+0.0%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$297,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY ENNIS	EXECUTIVE DI	0.50	Officer	$0	$19,902	$182,110
KAMILA EASAW	CFO	1.00	Officer	$0	$11,947	$115,268
MELISSA BIDWELL	PRESIDENT	0.30	Officer Director	$0	$0	$0
MARIA MESSINA	VICE PRESIDE	0.30	Officer Director	$0	$0	$0
CINDY SHILLING	TREASURER	0.30	Officer Director	$0	$0	$0
DEREK AVERETT	SECRETARY	0.30	Officer Director	$0	$0	$0
WALTER CARLO	MEMBER	0.30	Director	$0	$0	$0
ORAN PAUL	MEMBER	0.30	Director	$0	$0	$0
DARREN WEBSTER	MEMBER	0.30	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	$100,909	$225,038	$1,457,170	$-124,129
2023	$99,342	$222,315	$1,574,475	$-122,973
2022	$101,147	$206,196	$1,688,045	$-105,049
2021	$90,515	$239,099	$1,803,055	$-148,584
2020	$104,389	$240,730	$1,943,949	$-136,341
2019	$104,866	$225,685	$2,060,218	$-120,819
2018	$104,808	$218,628	$2,183,952	$-113,820

ANDREW J FLODIN APARTMENTS FOUNDATION