TEXAS AFFILIATION OF AFFORDABLE HO… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

MEGHAN CANO

Phone

5124769901

Tax Period

2024-01-01 to 2024-12-31

TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS, founded in 1997, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $579K, a strong 23% operating margin.

Mission

TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS

Program Service Accomplishments

Program 1

AN ANNUAL CONFERENCE WITH 2,008 ATTENDEES WAS HELD TO ACCOMPLISH THE EDUCATIONAL OBJECTIVE OF THE ORGANIZATION.

Program 2

OUTSIDE LOBBYISTS ARE CONTRACTED WITH IN ORDER TO PROMOTE ISSUES IMPORTANT TO THE AFFORDABLE HOUSING INDUSTRY

Program 3

PROVIDED EDUCATIONAL SEMINARS TO FURTHER TRAINING AND EDUCATION OF MEMBERS.

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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 $700

Program Service Revenue $2,396,370

Investment Income $64,464

Other Revenue $6,460

TOTAL REVENUE $2,467,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,874

Fundraising Expenses $0

Other Expenses $1,293,405

TOTAL EXPENSES $1,889,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,467,994	$2,240,272	+0.1%
Expenses	$1,889,279	$1,869,981	+0.0%
Net Income	$578,715	$370,291	+0.6%

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

159

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

$206,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER ARRIAGA	EXECUTIVE DI	40.00	Officer	$184,113	$22,754	$206,867
NAOMI BLUDWORTH	DIRECTOR OF	40.00	Highest	$118,000	$19,448	$137,448
NATHAN KELLEY	PRESIDENT (2	1.00	Officer Director	$0	$0	$0
NATHAN KELLEY	PRES ELECT (	1.00	Officer Director	$0	$0	$0
VALERIE WILLIAMS	PAST PRES (2	1.00	Officer Director	$0	$0	$0
VALERIE WILLIAMS	PRESIDENT (2	1.00	Officer Director	$0	$0	$0
MEGHAN CANO	PRES ELECT (	1.00	Officer Director	$0	$0	$0
MEGHAN CANO	SECRETARY (2	1.00	Officer Director	$0	$0	$0
QUINN GORMLEY	1ST VP (24-2	1.00	Officer Director	$0	$0	$0
QUINN GORMLEY	DIRECTOR (23	1.00	Director	$0	$0	$0
DARREN SMITH	2ND VP	1.00	Officer Director	$0	$0	$0
HECTOR ZUNIGA	TREASURER	1.00	Officer Director	$0	$0	$0
KATHRYN SAAR	SECRETARY (2	1.00	Officer Director	$0	$0	$0
KATHRYN SAAR	DIRECTOR (23	1.00	Director	$0	$0	$0
JEAN MARIE LATSHA	DIRECTOR (24	1.00	Director	$0	$0	$0
JEAN MARIE LATSHA	PAST PRES (2	1.00	Officer Director	$0	$0	$0
ELLIE M C FANNING	DIRECTOR (24	1.00	Director	$0	$0	$0
ELLIE MC FANNING	1ST VP (23-2	1.00	Officer Director	$0	$0	$0
CHRIS AKBARI	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL JACK	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT GERST	DIRECTOR	1.00	Director	$0	$0	$0
NICK WALSH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN LUNDERBY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE NAQUIN	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY FINE	DIRECTOR	1.00	Director	$0	$0	$0
AVIS CHAISSON	DIRECTOR (24	1.00	Director	$0	$0	$0
BLAIR HENDERSON	DIRECTOR (24	1.00	Director	$0	$0	$0
BRAD MCMURRAY	DIRECTOR (24	1.00	Director	$0	$0	$0
DAN ALLGEIER	DIRECTOR (24	1.00	Director	$0	$0	$0
JANINE SISAK	DIRECTOR (23	1.00	Director	$0	$0	$0
LORA MYRICK	DIRECTOR (23	1.00	Director	$0	$0	$0
STEVE LECLERE	DIRECTOR (23	1.00	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	$2,467,994	$1,889,279	$2,411,622	$578,715
2023	$2,240,272	$1,869,981	$1,901,635	$370,291
2022	$1,905,769	$1,553,517	$1,400,547	$352,252
2021	$1,630,331	$1,341,523	$1,068,875	$288,808
2020	$863,455	$834,346	$716,853	$29,109
2019	$1,421,846	$1,311,916	$734,993	$109,930
2018	$1,027,232	$1,254,485	$598,356	$-227,253

TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS