ALLIANCE FOR SUPPORTIVE HOUSING

EIN: 475396701 501(c)(3) Housing & Shelter

Dallas, TX

Total Revenue
$218,089
Total Expenses
$83,893
Total Assets
$320,197
Net Assets
$320,197
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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
2016
Legal Domicile
TX
Principal Officer
Robin Page
Phone
9728072166
Tax Period
2019-01-01 to 2019-12-31

ALLIANCE FOR SUPPORTIVE HOUSING, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $218K in total revenue in fiscal year 2019. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 62% operating margin.

Mission

Alliance for Supportive Housing, Inc. (ASH) builds independent living communities for adults with serious mental illness.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

People living with serious mental illness need a strong social support network. Socialization skills help people learn to express themselves appropriately. And build friendships for a better life. We...

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People living with serious mental illness need a strong social support network. Socialization skills help people learn to express themselves appropriately. And build friendships for a better life. We conducted over 100 education and socialization classes/activities. These classes/activities were provided by volunteers.

Program 2
Expenses: $6,499 Revenue: $0

We provided socialization and education activities for 18 low-income residents who live in a unique 18-unit apartment complex in a market-rate neighborhood that provides housing for people with...

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We provided socialization and education activities for 18 low-income residents who live in a unique 18-unit apartment complex in a market-rate neighborhood that provides housing for people with disabilities.

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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 (2019)

Revenue Breakdown

Contributions & Grants $216,657
Program Service Revenue $0
Investment Income $1,432
Other Revenue $0
TOTAL REVENUE $218,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,333
Fundraising Expenses $0
Program Expenses $6,499
Other Expenses $17,560
TOTAL EXPENSES $83,893

Year-over-Year Comparison

2019 2018 Change
Revenue $218,089 $84,441 +1.6%
Expenses $83,893 $70,339 +0.2%
Net Income $134,196 $14,102 +8.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
1
$60,000
Total Directors
0
$0
Key Employees
1
$60,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Fletcher Executive Director 40
Officer Key Emp Highest
$60,000 $0 $60,000
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
2019 $218,089 $83,893 $320,197 $134,196
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