HOUSING FOR THE HANDICAPPED OF ALACHUA COUNTY INC (EIN 592217411) - 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

1982

Legal Domicile

Principal Officer

MARK SWAIN

Phone

3523344060

Tax Period

2025-01-01 to 2025-12-31

HOUSING FOR THE HANDICAPPED OF ALACHUA COUNTY INC, founded in 1982, is a small nonprofit that reported $285K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $76K, a strong 27% operating margin.

Mission

PROVIDED HOUSING FOR APPROXIMATELY 24 PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $284,224

Investment Income $977

Other Revenue $0

TOTAL REVENUE $285,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,606

Fundraising Expenses $0

Program Expenses $164,603

Other Expenses $206,099

TOTAL EXPENSES $208,705

Year-over-Year Comparison

	2025	2024	Change
Revenue	$285,201	$315,383	-0.1%
Expenses	$208,705	$203,727	+0.0%
Net Income	$76,496	$111,656	-0.3%

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

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
PAT BEACH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CATHY COSTELLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN DOERR	TREASURER	1.00	Officer Director	$0	$0	$0
NAOMI WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK SWAIN	EXECUTIVE DI	4.00	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
2025	$285,201	$208,705	$623,305	$76,496
2024	$315,383	$203,727	$589,304	$111,656
2023	$292,817	$223,807	$536,787	$69,010
2022	$268,516	$270,872	$527,686	$-2,356
2021	$274,343	$265,111	$527,009	$9,232
2020	$267,906	$283,500	$545,061	$-15,594
2019	$274,638	$254,411	$586,042	$20,227
2018	$268,303	$241,729	$603,254	$26,574

HOUSING FOR THE HANDICAPPED OF ALACHUA COUNTY INC