Alliance for Housing Solutions (EIN 460512930) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Jenny Lawson

Tax Period

2021-01-01 to 2021-12-31

Alliance for Housing Solutions, founded in 2003, is a small nonprofit that reported $225K in total revenue in fiscal year 2020. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 20% operating margin.

Mission

The Alliance for Housing Solutions is a 501c3 nonprofit organization working to increase the supply of affordable housing in Arlington County and Northern Virginia through public education, policy development, advocacy and innovation.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $151,970

Program Service Revenue $45,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,281

Fundraising Expenses $9,215

Program Expenses $122,677

Other Expenses $95,905

TOTAL EXPENSES $162,186

Year-over-Year Comparison

	2021	2020	Change
Revenue	$197,470	$225,384	-0.1%
Expenses	$162,186	$180,817	-0.1%
Net Income	$35,284	$44,567	-0.2%

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

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

Total Directors

$56,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Winters	Executive Director	40.00	Director	$56,518	$0	$56,518
Anne McCulloch	Board Member	1.00	Director	$0	$0	$0
Adele McClure	Board Member	1.00	Director	$0	$0	$0
Pamela Quanrud	Board Member	1.00	Director	$0	$0	$0
Martha Bozman	Board Member	1.00	Director	$0	$0	$0
Cicely Whitfield	Board Member	1.00	Director	$0	$0	$0
Kellen MacBeth	Board Member	1.00	Director	$0	$0	$0
Leslie Aun	Board Member	1.00	Director	$0	$0	$0
Kitty Clark Stevenson	Board Membber	1.00	Director	$0	$0	$0
Jane Green	Board Member	1.00	Director	$0	$0	$0
Jenny Lawson	Board Chair	2.00	Officer Director	$0	$0	$0
Laura Martin	Secretary	2.00	Officer Director	$0	$0	$0
Koube Ngaaje	Treasurer	2.00	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
2021	$197,470	$162,186	$156,757	$35,284
2020	$225,384	$180,817	$121,219	$44,567

Alliance for Housing Solutions