ABRAM HOUSING CORPORATION (EIN 651193882) - 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

2003

Principal Officer

SISTER MARIE TAYLOR

Phone

5104208802

Tax Period

2024-10-01 to 2025-09-30

ABRAM HOUSING CORPORATION, founded in 2003, is a small nonprofit that reported $635K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $805K exceeded revenue, resulting in a 27% operating deficit.

Mission

OPERATION OF SUBSIDIZED HOUSING FOR SENIOR CITIZENS OF OAKLAND, CA.

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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 $0

Program Service Revenue $634,142

Investment Income $1,236

Other Revenue $0

TOTAL REVENUE $635,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,917

Fundraising Expenses $0

Program Expenses $746,234

Other Expenses $672,962

TOTAL EXPENSES $804,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$635,378	$772,052	-0.2%
Expenses	$804,879	$752,470	+0.1%
Net Income	$-169,501	$19,582	-9.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT BROWN	DIRECTOR	N/A	Director	$0	$0	$0
ANN CHANEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
HARRIET DUNN	DIRECTOR	N/A	Director	$0	$0	$0
RUTHIE DUNN	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY GHOLSTON	DIRECTOR	N/A	Director	$0	$0	$0
REVEREND CLARENCE JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
FATHER AIDAN MCALEENAN	TREASURER	N/A	Officer Director	$0	$0	$0
SISTER MARIE TAYLOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
JONATHAN YOUTT	DIRECTOR	N/A	Director	$0	$0	$0
JULIE MERRILL	RESIDENT	N/A		$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	$635,378	$804,879	$5,876,070	$-169,501
2024	$772,052	$752,470	$5,923,547	$19,582
2023	$492,317	$816,534	$6,038,558	$-324,217
2022	$495,477	$808,659	$6,334,445	$-313,182
2021	$447,931	$759,621	$6,574,889	$-311,690
2020	$456,413	$741,403	$6,809,390	$-284,990
2019	$460,624	$728,207	$7,015,240	$-267,583
2018	$461,005	$794,780	$7,265,263	$-333,775

ABRAM HOUSING CORPORATION