AH OF MONROE COUNTY (EIN 592678740) - 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

1986

Legal Domicile

Principal Officer

SCOTT PRIDGEN

Phone

3052966196

Tax Period

2024-01-01 to 2024-12-31

AH OF MONROE COUNTY, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDES CLIENT SERVICES SUCH AS HEALTH CARE, HOUSING, NUTRITION, TRANSPORTATION AND COUNSELING.

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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 $2,880,339

Program Service Revenue $1,707,107

Investment Income $216,082

Other Revenue $14,893

TOTAL REVENUE $4,818,421

Expense Breakdown

Grants Paid $1,199,639

Salaries & Benefits $2,129,103

Fundraising Expenses $4,485

Program Expenses $4,163,162

Other Expenses $1,814,612

TOTAL EXPENSES $5,143,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,818,421	$5,178,678	-0.1%
Expenses	$5,143,354	$5,472,375	-0.1%
Net Income	$-324,933	$-293,697	+0.1%

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

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

$622,365

Total Directors

$138,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT PRIDGEN	EXECUTIVE DIRECTOR	25.00	Officer	$211,463	$26,281	$237,744
ESNEIDER GOMEZ	DEPUTY DIRECTOR	25.00	Officer	$160,354	$41,860	$202,214
MARK TISCHLER	DIRECTOR OF FINANCE	30.00	Officer	$129,723	$52,684	$182,407
LAUREN CUVIELLO	DIRECTOR	25.00	Director	$102,156	$36,132	$138,288
REBECCA BALCER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURIE MCCHESNEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NEIL CHAMBERLAIN	TREASURER	2.00	Officer Director	$0	$0	$0
GREG OROPEZA	SECRETARY	2.00	Officer Director	$0	$0	$0
JUAN BENITEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CAMPBELL-O'DELL	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER ELWELL	DIRECTOR	2.00	Director	$0	$0	$0
DONNA FELDMAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
STAN KAUFMAN	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE LUTHA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SPOTTSWOODIII	DIRECTOR	2.00	Director	$0	$0	$0
DAWN THORNBURGH	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS VARNER	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
2024	$4,818,421	$5,143,354	$14,843,922	$-324,933
2023	$5,178,678	$5,472,375	$15,221,867	$-293,697
2022	$7,777,814	$4,588,534	$15,695,054	$3,189,280
2021	$4,239,220	$4,509,646	$12,779,463	$-270,426
2020	$4,142,706	$4,297,982	$13,387,815	$-155,276
2019	$3,210,032	$3,953,908	$13,745,210	$-743,876
2018	$4,019,198	$3,905,778	$14,824,246	$113,420

AH OF MONROE COUNTY