AMISTAD HOUSING DEVELOPMENT CORPORATION (EIN 752108334) - 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

1985

Legal Domicile

Principal Officer

ANGIE ALONZO

Phone

8063645082

Tax Period

2023-09-01 to 2024-08-31

AMISTAD HOUSING DEVELOPMENT CORPORATION, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $400K in total revenue in fiscal year 2023. Expenses of $455K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY AND OPERATE A HOUSING DEVELOPMENT FOR LOW TO MODERATE INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $195,863

Program Service Revenue $204,295

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,680

Fundraising Expenses $0

Program Expenses $430,410

Other Expenses $319,496

TOTAL EXPENSES $455,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,158	$386,568	+0.0%
Expenses	$455,176	$401,875	+0.1%
Net Income	$-55,018	$-15,307	+2.6%

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

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

$41,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE ALONZO	EXECUTIVE DI	40.00	Officer	$37,743	$3,923	$41,666
REBECCA LINAUER	PRESIDENT/TR	1.00	Officer Director	$0	$0	$0
PETER CASTILLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET DEL TORO	SECRETARY	1.00	Officer Director	$0	$0	$0
JIMMY ANIMA	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIO RODRIGUEZ	DIRECTOR	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	$400,158	$455,176	$1,178,317	$-55,018
2023	$386,568	$405,077	$1,245,565	$-18,509
2021	$354,163	$381,442	$1,039,119	$-27,279
2020	$344,060	$371,021	$1,090,460	$-26,961
2019	$348,788	$375,349	$1,144,955	$-26,561
2018	$348,707	$358,763	$1,190,073	$-10,056

AMISTAD HOUSING DEVELOPMENT CORPORATION