A & I HOUSING INC (EIN 510315500) - 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

1989

Legal Domicile

Principal Officer

EDWARD MCNALLY

Phone

3024270787

Tax Period

2024-01-01 to 2024-12-31

A & I HOUSING INC, founded in 1989, is a small nonprofit that reported $228K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 18% operating margin.

Mission

TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.

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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 $165,833

Program Service Revenue $61,754

Investment Income $826

Other Revenue $0

TOTAL REVENUE $228,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,060

Fundraising Expenses $0

Program Expenses $171,969

Other Expenses $178,109

TOTAL EXPENSES $187,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,413	$220,313	+0.0%
Expenses	$187,169	$194,679	0.0%
Net Income	$41,244	$25,634	+0.6%

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

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
HAROLD BOZEMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
MERTON BRIGGS	TREASURER	1.00	Officer Director	$0	$0	$0
LISA DELEONARDO	BOARD MEMBER	0.25	Director	$0	$0	$0
SARAH GALBRAITH	BOARD MEMBER	0.25	Director	$0	$0	$0
EDWARD MCNALLY	PRESIDENT/SE	1.00	Officer Director	$0	$0	$0
BURLEY MELTON	BOARD MEMBER	0.25	Director	$0	$0	$0
RUTH MARIE WENZEL	CEO	1.00	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	$228,413	$187,169	$384,136	$41,244
2023	$220,313	$194,679	$407,667	$25,634
2022	$204,473	$205,587	$399,373	$-1,114
2021	$193,720	$193,481	$413,991	$239
2020	$198,994	$194,274	$422,767	$4,720
2019	$205,045	$196,659	$442,123	$8,386
2018	$192,030	$210,587	$457,177	$-18,557

A & I HOUSING INC