AFFORDABLE COMMUNITY RESIDENCE ASSOC IN (EIN 561609845) - 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

1987

Legal Domicile

Principal Officer

TODD DURHAM

Phone

9199734369

Tax Period

2024-01-01 to 2024-12-31

AFFORDABLE COMMUNITY RESIDENCE ASSOC IN, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $200K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE DIVERSE HOUSING OPTIONS, COMPASSIONATE CARE, AND ACCESS TO COLLABORATIVE SUPPORT SERVICES FOR PERSONS LIVING WITH DISABILITIES AND HIV/AIDS ENABLING THEM TO THRIVE IN OUR COMMUNITIES.

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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 $55,713

Program Service Revenue $81,339

Investment Income $373

Other Revenue $47

TOTAL REVENUE $137,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,574

Fundraising Expenses $0

Program Expenses $181,069

Other Expenses $163,281

TOTAL EXPENSES $199,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,472	$441,098	-0.7%
Expenses	$199,855	$236,513	-0.2%
Net Income	$-62,383	$204,585	-1.3%

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

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	Role	Reportable Comp	Other Comp	Total
JIM SCARBOROUGH	Director	Director	$0	$0	$0
DEBORAH PAGE	Director	Director	$0	$0	$0
LOUISE WEEKS	Director	Director	$0	$0	$0
JANICE JOHNSON	Director	Director	$0	$0	$0
CHARLES MUIRURI	Director	Director	$0	$0	$0
BRENDA RUFFIN	Director	Director	$0	$0	$0
TODD DURHAM	President	Officer	$0	$0	$0
JIMMY GIBBS	Vice President	Officer	$0	$0	$0
TODD A JONES	Secretary	Officer	$0	$0	$0
BRENT FLOWERS	Treasurer	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	$137,472	$199,855	$444,373	$-62,383
2023	$441,098	$236,513	$518,498	$204,585
2022	$331,093	$224,017	$323,030	$107,076
2019	$199,859	$111,304	$295,362	$88,555

AFFORDABLE COMMUNITY RESIDENCE ASSOC IN