AFFORDABLE HOUSING KEY PARTNERS (EIN 455279686) - 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

2012

Legal Domicile

Principal Officer

ROBERT P HAVLICEK JR

Phone

8057108803

Tax Period

2023-01-01 to 2023-12-31

AFFORDABLE HOUSING KEY PARTNERS, founded in 2012, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. The organization ran a surplus of $3.8M, a strong 94% operating margin.

Mission

ENGAGE IN OR ASSIST IN THE DEVELOPMENT OR OPERATION OF LOW INCOME HOUSING BY PARTNERING WITH AND PROVIDING GUIDANCE AND FINANCIAL SUPPORT TO GOVERNMENTAL AND CHARITABLE ORGANIZATIONS THAT ALREADY PROVIDE THESE SERVICES IN THE COMMUNITY.

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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 $3,867,182

Program Service Revenue $153,418

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,020,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,881

Other Expenses $252,605

TOTAL EXPENSES $252,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,020,600	N/A	N/A
Expenses	$252,605	N/A	N/A
Net Income	$3,767,995	N/A	N/A

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
ROBERT DOYLE	Director	1.00	Director	$0	$0	$0
CHRISTIAN ALONSO	Director	1.00	Director	$0	$0	$0
LISA KNOX-BURNS	Director	1.00	Director	$0	$0	$0
SHANTERRIA ALLEN	Director	1.00	Director	$0	$0	$0
HENRY MERCADO	Director	1.00	Director	$0	$0	$0
JAMES PEARSON	Director	1.00	Director	$0	$0	$0
IRENE MELTON	CFO	2.00	Officer Director	$0	$0	$0
GREG ORTIZ	Director	1.00	Director	$0	$0	$0
ROBERT P HAVLICEK JR	CEO	2.00	Officer	$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	No data	No data	No data	No data
2023	$4,020,600	$252,605	$4,487,846	$3,767,995

AFFORDABLE HOUSING KEY PARTNERS