HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC (EIN 592406692) - 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

ALMA BALLARD

Phone

9046321255

Tax Period

2025-01-01 to 2025-12-31

HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC, founded in 1982, is a small nonprofit that reported $646K in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY AND DISABLED LOW INCOME PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

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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 $637,000

Investment Income $9,310

Other Revenue $0

TOTAL REVENUE $646,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,382

Fundraising Expenses $0

Program Expenses $545,785

Other Expenses $433,162

TOTAL EXPENSES $653,544

Year-over-Year Comparison

	2025	2024	Change
Revenue	$646,310	$616,119	+0.0%
Expenses	$653,544	$610,875	+0.1%
Net Income	$-7,234	$5,244	-2.4%

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

$93,013

Total Directors

$93,013

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA BALLARD	SECT/TREAS	5.00	Officer Director	$0	$0	$93,013
LAURIE CORRIGAN	DIRECTOR	2.00	Director	$0	$0	$0
PAM CRATEM	DIRECTOR	2.00	Director	$0	$0	$0
JIM CULP	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY CULP	DIRECTOR	2.00	Director	$0	$0	$0
JEFFERSON EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
ANITA HASSELL	EX-OFFICIO	2.00	Director	$0	$0	$0
J PATRICK THORNTON II	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA OSSI	DIRECTOR	2.00	Director	$0	$0	$0
ANNE SULZBACHER	DIRECTOR	2.00	Director	$0	$0	$0
BETTY TRAD	DIRECTOR	2.00	Director	$0	$0	$0
ROSE WALSH	DIRECTOR	2.00	Director	$0	$0	$0
GERRY WEEDON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTOPHER K WILKEY	DIRECTOR	2.00	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	$646,310	$653,544	$1,612,095	$-7,234
2024	$616,119	$610,875	$1,619,987	$5,244
2023	$557,454	$546,023	$1,610,819	$11,431
2022	$470,867	$543,063	$1,615,398	$-72,196
2021	$427,010	$451,518	$1,668,225	$-24,508
2020	$423,847	$475,147	$1,694,608	$-51,300
2019	$397,218	$430,817	$1,750,637	$-33,599

HOUSING ASSOCIATION OF THE DIOCESE OF ST AUGUSTINE INC