THE AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INC (EIN 593217763) - 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

1993

Legal Domicile

Principal Officer

NATHANIEL BIRDSONG

Phone

8639563491

Tax Period

2024-07-01 to 2025-06-30

THE AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $513K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $747K exceeded revenue, resulting in a 46% operating deficit.

Mission

THIS ORGANIZATION OWNS AND OPERATES A 57 UNIT FARMWORKER RENTAL HOUSING DEVELOPMENT.

🔒

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 $512,687

Investment Income $9

Other Revenue $0

TOTAL REVENUE $512,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,115

Fundraising Expenses $0

Program Expenses $580,245

Other Expenses $618,130

TOTAL EXPENSES $747,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,696	$437,513	+0.2%
Expenses	$747,245	$519,300	+0.4%
Net Income	$-234,549	$-81,787	+1.9%

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
PHILLIP HOWARD	CHAIR	2.00	Officer Director	$0	$0	$0
NATHANIEL BIRDSONG	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE RENTZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPHINE HOWARD	TRESURER	2.00	Officer Director	$0	$0	$0
LEOLA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNIE MCNAIR	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SALARY	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH SCAITH	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	$512,696	$747,245	$516,089	$-234,549
2024	$437,513	$519,300	$566,501	$-81,787
2023	$439,186	$480,108	$677,835	$-40,922
2022	$387,166	$525,544	$788,908	$-138,378
2021	$394,302	$472,217	$940,910	$-77,915
2020	$361,939	$461,293	$1,081,057	$-99,354
2019	$348,583	$512,237	$1,232,327	$-163,654
2018	$355,278	$414,567	$1,439,433	$-59,289

THE AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INC