AHI CAPITAL GATEWAY INC (EIN 453990469) - 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

2011

Legal Domicile

Principal Officer

DAVID A SMITH

Phone

6175025980

Tax Period

2022-07-01 to 2023-06-30

AHI CAPITAL GATEWAY INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $973K in total revenue in fiscal year 2022. Revenue surged 1133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $893K, a strong 92% operating margin.

Mission

TO FACILITATE THE IMPROVEMENT OF HOUSING IN SLUMS AND LOW-INCOME AREAS BY SERVING AS A FINANCIAL GATEWAY BETWEEN LARGE AND CAPITAL SOURCES AND LOCAL FINANCE ENTITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $973,044

Investment Income $0

Other Revenue $0

TOTAL REVENUE $973,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,037

Other Expenses $80,086

TOTAL EXPENSES $80,086

Year-over-Year Comparison

	2022	2021	Change
Revenue	$973,044	$78,915	+11.3%
Expenses	$80,086	$73,204	+0.1%
Net Income	$892,958	$5,711	+155.4%

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
DAVID A SMITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
REESE FAYDE	CLERK	1.00	Officer Director	$0	$0	$0
JOSEPH FLATLEY	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$973,044	$80,086	$1,907,623	$892,958
2022	$78,915	$73,204	$1,296,221	$5,711
2021	$34,000	$115	$1,196,057	$33,885
2020	$-38,237	$4,616	$1,062,057	$-42,853
2019	$49	$133	$1,196,987	$-84
2018	$20,025	$662	$1,184,499	$19,363

AHI CAPITAL GATEWAY INC