ARIEL HOUSING INC (EIN 464049484) - 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

Legal Domicile

Phone

3182420156

Tax Period

2024-01-01 to 2024-12-31

ARIEL HOUSING INC is a small nonprofit in the Housing & Shelter sector that reported $302K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $116K, a strong 38% operating margin.

Mission

CHARITABLE AND EDUCATIONAL PURPOSES FOR THE MAKING OF DISTRUBITIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,000

Program Service Revenue $1,623

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,745

Fundraising Expenses $0

Program Expenses $168,015

Other Expenses $108,349

TOTAL EXPENSES $186,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,623	$398,424	-0.2%
Expenses	$186,094	$169,800	+0.1%
Net Income	$115,529	$228,624	-0.5%

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

N/A

Employees

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
LARRY HOSS	President	0.50	Officer Director	$0	$0	$0
PANSY SANFORD	Treasurer	30.00	Officer Director	$0	$0	$0
DIANNE HOSS	Secretary	25.00	Officer Director	$0	$0	$0
ALLENE HOSS	Vice President	0.50	Officer Director	$0	$0	$0
NYLA CHESSER	MEMBER	0.50	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
2024	$301,623	$186,094	$1,519,505	$115,529
2023	$398,424	$169,800	$1,685,377	$228,624
2022	$401,702	$152,294	$1,727,370	$249,408
2021	$476,718	$192,420	$1,775,418	$284,298
2020	$311,502	$189,254	$1,792,229	$122,248

ARIEL HOUSING INC