AFFORDABLE HOUSING OF PARKER COUNTY INC (EIN 752946623) - 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

2001

Legal Domicile

Principal Officer

MICHAEL G SWAN

Phone

8172205585

Tax Period

2023-01-01 to 2023-12-31

AFFORDABLE HOUSING OF PARKER COUNTY INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $182K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $164K left a modest 10% surplus.

Mission

TO PROVIDE HOUSING TO THE ELDERLY IN PARKER COUNTY

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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 $0

Program Service Revenue $181,839

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,927

Fundraising Expenses $0

Program Expenses $118,412

Other Expenses $131,815

TOTAL EXPENSES $163,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,839	$144,046	+0.3%
Expenses	$163,742	$125,505	+0.3%
Net Income	$18,097	$18,541	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET MOTTRAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
CANDY HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
VELMA JEAN FORD	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL LEE JUNKINS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GUISINGER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
BETTY JONES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL G SWAN	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$181,839	$163,742	$474,349	$18,097
2022	$144,046	$125,505	$476,939	$18,541
2021	$76,336	$22,555	$466,215	$53,781
2020	$-3,265	$20,597	$420,101	$-23,862
2019	$335,392	$331,803	$3,209,550	$3,589
2018	$332,105	$304,448	$3,379,606	$27,657

AFFORDABLE HOUSING OF PARKER COUNTY INC