AFFORDABLE HOUSING ALLIANCE OF CENTRAL OHIO

EIN: 474823299 501(c)(3) Housing & Shelter

COLUMBUS, OH

Total Revenue
$478,780
Total Expenses
$479,200
Total Assets
$441,417
Net Assets
$366,658
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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
2015
Legal Domicile
OH
Principal Officer
CARLIE BOOS
Phone
6143445027
Tax Period
2023-01-01 to 2023-12-31

AFFORDABLE HOUSING ALLIANCE OF CENTRAL OHIO, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $479K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ENSURING THAT EVERYONE IN CENTRAL OHIO HAS A SAFE, DECENT, AFFORDABLE HOME THROUGH ADVOCATING FOR THE NEEDS OF CLIENTS, LOW AND MODERATE-INCOME PEOPLE LIVING IN CENTRAL OHIO, IMPACTING PUBLIC POLICY, AND WORKING TO ENHANCE SYSTEM EFFICIENCIES AND EFFECTIVENESS, IN ORDER TO DEVELOP ONE VOICE FOR AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1
Expenses: $418,062 Revenue: $0

AHACO WORKS TO ADDRESS THE DEFICIT OF AFFORDABLE HOUSING FOR FRANKLIN COUNTY HOUSEHOLDS AT OR BELOW 50% OF THE AREA MEDIAN INCOME AND FOR SPECIAL NEEDS POPULATIONS BY UNDERTAKING THE FOLLOWING...

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AHACO WORKS TO ADDRESS THE DEFICIT OF AFFORDABLE HOUSING FOR FRANKLIN COUNTY HOUSEHOLDS AT OR BELOW 50% OF THE AREA MEDIAN INCOME AND FOR SPECIAL NEEDS POPULATIONS BY UNDERTAKING THE FOLLOWING PROGRAM ACTIVITIES 1) EDUCATE KEY STAKEHOLDERS AND THE BROADER COMMUNITY ABOUT HOUSING NEEDS AND SOLUTIONS, 2) ADVOCATE FOR STRATEGIES THAT PROVIDE NEW LOCAL RESOURCES FOR AFFORDABLE HOUSING, 3) RESEARCH AFFORDABLE HOUSING MODELS AND BEST PRACTICES, AND 4) UNDERTAKE PROGRAM DESIGN AND IMPLEMENTATION FOR USE OF NEW LOCAL RESOURCES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $478,780
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $478,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,885
Fundraising Expenses $0
Program Expenses $418,062
Other Expenses $322,315
TOTAL EXPENSES $479,200

Year-over-Year Comparison

2023 2022 Change
Revenue $478,780 $386,754 +0.2%
Expenses $479,200 $277,894 +0.7%
Net Income $-420 $108,860 -1.0%
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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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
12

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
7
$133,759
Total Directors
13
$133,759
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLIE BOOS EXECUTIVE DIRECTOR 40.00
Officer Director
$98,970 $34,789 $133,759
BOB BITZENHOFER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
EJ THOMAS VICE CHAIR 1.00
Officer Director
$0 $0 $0
LEAH EVANS SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTIE ANGEL TREASURER (RETIRED 2023) 1.00
Officer Director
$0 $0 $0
MICHELLE HERITAGE BOARD CHAIR (RETIRED 2023) 1.00
Officer Director
$0 $0 $0
AMY ROSENTHAL TREASURER 1.00
Officer Director
$0 $0 $0
SAMANTHA SHULER DIRECTOR 1.00
Director
$0 $0 $0
BILL HINGA DIRECTOR ( RETIRED 2023) 1.00
Director
$0 $0 $0
WILLUAN HINGA DIRECTOR (STARTED 2023) 1.00
Director
$0 $0 $0
BO CHILTON DIRECTOR (STARTED 2023) 1.00
Director
$0 $0 $0
CRISTY BUENCONSEJO DIRECTOR (STARTED 2023) 1.00
Director
$0 $0 $0
GRETCHEN WEST DIRECTOR (STARTED 2023) 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
2024 No data No data No data No data
2023 $478,780 $479,200 $441,417 $-420
2022 $386,754 $277,894 $406,286 $108,860
2021 $281,617 $270,495 $288,200 $11,122
2020 $244,877 $149,978 $259,817 $94,899
2020 $244,877 $149,978 $259,817 $94,899
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