ARCH COMMUNITY HOUSING TRUST INC (EIN 753167069) - 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

2004

Legal Domicile

Phone

2087264411

Tax Period

2024-10-01 to 2025-09-30

ARCH COMMUNITY HOUSING TRUST INC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.7M, a strong 59% operating margin.

Mission

TO DEVELOP SAFE, PERMANENTLY AFFORDABLE HOUSING FOR PERSONS OF LOW TO MODERATE INCOME AND TO WORK WITH ALL INTERESTED PUBLIC AND PRIVATE PARTIES TOWARDS THIS OBJECTIVE.

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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 $3,117,773

Program Service Revenue $1,012,433

Investment Income $338,036

Other Revenue $45,455

TOTAL REVENUE $4,513,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,092

Fundraising Expenses $188,170

Program Expenses $1,567,000

Other Expenses $1,377,929

TOTAL EXPENSES $1,845,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,513,697	$9,076,716	-0.5%
Expenses	$1,845,021	$1,340,178	+0.4%
Net Income	$2,668,676	$7,736,538	-0.7%

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

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
MICHELLE GRIFFITH	EXECUTIVE DIRECTOR	40.00		$154,375	$0	$154,375
BENJAMIN VARNER	OPERATIONS MANAGER	40.00		$110,625	$3,319	$113,944
PETER LEMMAN	President	0.00	Officer Director	$0	$0	$0
LISA ROSE	Vice President	0.00	Officer Director	$0	$0	$0
SHERRI NEWLAND	Secretary	0.00	Officer Director	$0	$0	$0
MICHAEL ROOS	Treasurer	0.00	Officer Director	$0	$0	$0
BOB BRENNAN	Director	0.00	Director	$0	$0	$0
JOHN FLATTERY	Director	0.00	Director	$0	$0	$0
ERNIE GETTO	Director	0.00	Director	$0	$0	$0
CYNTHIA HULL	Director	0.00	Director	$0	$0	$0
ERICA PETERSON	Director	0.00	Director	$0	$0	$0
FRED PILLON	Director	0.00	Director	$0	$0	$0
GRETCHEN STINNETT	Director	0.00	Director	$0	$0	$0
DRENNAN WESLEY	Director	0.00	Director	$0	$0	$0
KIRSTEN PHILLIPS	Director	0.00	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
2025	$4,513,697	$1,845,021	$29,179,795	$2,668,676
2024	$9,076,716	$1,340,178	$26,925,165	$7,736,538
2023	$3,087,419	$1,043,404	$17,886,105	$2,044,015
2022	$5,665,807	$698,554	$13,745,717	$4,967,253
2021	$897,766	$536,586	$8,807,413	$361,180
2021	$915,592	$534,189	$8,028,663	$381,403
2020	$1,122,976	$1,178,980	$7,174,006	$-56,004
2019	$434,890	$373,650	$6,381,810	$61,240
2018	$276,190	$263,463	$5,324,169	$12,727

ARCH COMMUNITY HOUSING TRUST INC