Assisting Texas with Housing Inc (EIN 742157304) - 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

1980

Legal Domicile

Principal Officer

Charles Henderson

Phone

5122557122

Tax Period

2024-01-01 to 2024-12-31

Assisting Texas with Housing Inc, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $874K, a strong 15% operating margin.

Mission

ATWH, Inc provides housing to qualified low and moderate income families,elderly and disabled households in Texas whose incomes are no higher than 80% of the area median income.ATWH, Inc. also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided.

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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 $4,779,779

Investment Income $566,905

Other Revenue $427,937

TOTAL REVENUE $5,774,621

Expense Breakdown

Grants Paid $128,000

Salaries & Benefits $1,119,888

Fundraising Expenses $0

Program Expenses $4,386,334

Other Expenses $3,653,229

TOTAL EXPENSES $4,901,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,774,621	$5,048,060	+0.1%
Expenses	$4,901,117	$4,851,265	+0.0%
Net Income	$873,504	$196,795	+3.4%

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

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

$127,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Henderson Jr	Executive Dir.	35.00	Officer	$120,000	$0	$120,000
James Mitchell	Executive Dir.	35.00	Officer	$7,500	$0	$7,500
Glen Pierce	President	1.00	Officer Director	$0	$0	$0
Jim Cotton	Vice President	1.00	Officer Director	$0	$0	$0
Mike O'Neal	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Pat Howell	Asst Secretary	1.00	Officer Director	$0	$0	$0
Pete Correa	Asst Treasurer	1.00	Officer 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	$5,774,621	$4,901,117	$21,430,147	$873,504
2023	$5,048,060	$4,851,265	$21,168,288	$196,795
2022	$4,716,458	$4,732,159	$21,511,875	$-15,701
2021	$4,581,783	$4,592,526	$21,990,420	$-10,743
2020	$4,686,941	$4,343,663	$22,470,156	$343,278
2019	$10,205,185	$4,821,341	$22,788,346	$5,383,844
2018	$5,207,554	$4,674,393	$18,009,605	$533,161

Assisting Texas with Housing Inc