AHEPA 408 INC (EIN 561961732) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

EDWARD MAYORGA

Phone

9107936555

Tax Period

2024-07-01 to 2025-06-30

AHEPA 408 INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $515K in total revenue in fiscal year 2024. Net assets of $1.6M represent 37 months of operating reserves.

Mission

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $506,527

Investment Income $7,752

Other Revenue $637

TOTAL REVENUE $514,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $465,766

Other Expenses $546,489

TOTAL EXPENSES $546,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,916	$509,517	+0.0%
Expenses	$546,489	$580,220	-0.1%
Net Income	$-31,573	$-70,703	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
EDWARD MAYORGA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA STASIOS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD DEMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMUEL WIERSTEINER	TREASURER	1.00	Officer Director	$0	$0	$0
PETER ZACK	DIRECTOR	1.00	Director	$0	$0	$0
LIMBERIOS VALLIANOS	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON CALHOUN	DIRECTOR	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
2025	$514,916	$546,489	$1,634,371	$-31,573
2024	$509,517	$580,220	$1,720,006	$-70,703
2023	$449,487	$532,093	$1,795,492	$-82,606
2022	$437,524	$483,926	$1,817,063	$-46,402
2021	$457,203	$533,818	$1,863,180	$-76,615
2020	$402,431	$489,724	$1,935,523	$-87,293
2019	$406,757	$493,801	$2,272,120	$-87,044
2018	$375,106	$439,007	$2,107,940	$-63,901

AHEPA 408 INC