NORTH AUBURN HOUSING DEVELOPMENT CORPORATION INC (EIN 760755965) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

COURTNEY LEWIS

Phone

3348266827

Tax Period

2024-01-01 to 2024-12-31

NORTH AUBURN HOUSING DEV CORP INC, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $23K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ACQUIRE AND PURCHASE PROPERTY, PROVIDE FUNDS, AND OPERATE A HOUSING PROGRAM IN THE CITY OF AUBURN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $61,665

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,665

Other Expenses $61,665

TOTAL EXPENSES $61,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,665	$44,476	+0.4%
Expenses	$61,665	$44,476	+0.4%
Net Income	$0	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY LEWIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIM KING	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
VANESSA WELCH	TREASURER	1.00	Officer Director	$0	$0	$0
MARY BURKHART	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMAL OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON TOLBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY WOODY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SERENA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANN BLACKMON	BOARD MEMBER	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	$61,665	$61,665	$5,490	No data
2023	$44,476	$44,476	$5,490	No data
2022	$45,369	$45,369	$183,471	No data
2021	$62,084	$62,084	$294,668	No data
2020	$35,645	$35,645	$278,498	No data
2019	$62,304	$59,804	$25,530	$2,500
2018	$23,171	$25,671	$2,990	$-2,500

NORTH AUBURN HOUSING DEVELOPMENT CORPORATION INC