ACCESSIBLE HOUSING RESOURCES I

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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

Principal Officer

JUDY TELGE

Tax Period

2022-01-01 to 2022-12-31

ACCESSIBLE HOUSING RESOURCES I is a small nonprofit in the Housing & Shelter sector that reported $256K in total revenue in fiscal year 2022. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP AND PRESERVE HOUSING OPTIONS FOR INDIVIDUALS AT VERY AND EXTREMELY LOW INCOMES AND THOSE WITH DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $257,472 Revenue: $256,268

AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS

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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 (2022)

Revenue Breakdown

Contributions & Grants $256,268

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,472

Other Expenses $257,472

TOTAL EXPENSES $257,472

Year-over-Year Comparison

	2022	2021	Change
Revenue	$256,268	$172,800	+0.5%
Expenses	$257,472	$179,316	+0.4%
Net Income	$-1,204	$-6,516	-0.8%

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

N/A

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
JUDY TELGE	PRESIDENT	8	Director	$0	$0	$0
DANIEL GALLEGO	VICE PRESIDENT	1	Director	$0	$0	$0
RAYMOND SALLOU	TREASURER	1	Director	$0	$0	$0
DEBORAH SHERRI	SECRETARY	1	Director	$0	$0	$0
BRUCE WILSON	DIRECTOR	8	Director	$0	$0	$0
CHLOE DOTSON	DIRECTOR	1	Director	$0	$0	$0
MELVIN KIMBREL	DIRECTOR	1	Director	$0	$0	$0
FARYCE GOODE-M	DIRECTOR	1	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
2022	$256,268	$257,472	$39,714	$-1,204
2020	$262,289	$268,353	$81,423	$-6,064