ALT AFFORDABLE HOUSING SERVICES INC - ARBOR PLACE (EIN 742680154) - 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

1993

Legal Domicile

Principal Officer

JERRY DU TERROIL

Phone

2108214363

Tax Period

2024-01-01 to 2024-12-31

ALT AFFORDABLE HOUSING SERVICES INC - ARBOR PLACE, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $283K in total revenue in fiscal year 2024. Expenses of $434K exceeded revenue, resulting in a 53% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS.

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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 $282,598

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,000

Fundraising Expenses $0

Program Expenses $354,483

Other Expenses $415,563

TOTAL EXPENSES $433,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,598	N/A	N/A
Expenses	$433,563	$62,710	+5.9%
Net Income	$-150,965	$-62,710	+1.4%

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

$18,000

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY DU TERROIL	EXECUTIVE DIRECTOR	2.50	Officer Director	$18,000	$0	$18,000
JERRY BOLES	VICE PRESIDENT/SECRETARY	0.50	Officer Director	$0	$0	$0
EDDIE HEINEMEIER	PRESIDENT	0.50	Officer Director	$0	$0	$0
HULEN JACKSON	TREASURER	0.50	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	$282,598	$433,563	$1,765,371	$-150,965
2023	$5,309	$99,115	$323,705	$-93,806
2023	No data	$62,710	$439,001	No data
2022	$488,549	$438,316	$350,221	$50,233
2021	$648,799	$657,623	$1,985,087	$-8,824
2020	$1,000,683	$757,704	$1,935,348	$242,979
2019	$601,603	$879,061	$1,637,120	$-277,458
2018	$829,472	$687,795	$1,698,983	$141,677

ALT AFFORDABLE HOUSING SERVICES INC - ARBOR PLACE