AAF - VANTAGE AT JUDSON INC (EIN 453419003) - 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

DAVID STARR

Phone

2103418097

Tax Period

2018-01-01 to 2018-12-31

AAF - VANTAGE AT JUDSON INC, founded in 2011, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2018. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 19% operating margin.

Mission

PROVIDE AFFORDABLE LOW INCOME HOUSING TO ELIGIBLE INDIVIDUALS AND FAMILIES AT A 288 UNIT PROPERTY LOCATED IN SAN ANTONIO, TEXAS.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,371,712

Investment Income $8,160,859

Other Revenue $0

TOTAL REVENUE $11,532,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,384,624

Other Expenses $9,384,624

TOTAL EXPENSES $9,384,624

Year-over-Year Comparison

	2018	2017	Change
Revenue	$11,532,571	$3,748,103	+2.1%
Expenses	$9,384,624	$3,731,770	+1.5%
Net Income	$2,147,947	$16,333	+130.5%

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

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
DAVID STARR	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE GOODWIN	VICE PRES/SE	2.00	Officer Director	$0	$0	$0
DORTHY WINFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHIPLEY	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
2018	$11,532,571	$9,384,624	$66,530	$2,147,947

AAF - VANTAGE AT JUDSON INC