ASSISI HOUSING CORPORATION (EIN 800662126) - 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

2010

Legal Domicile

Phone

5089970130

Tax Period

2024-07-01 to 2025-06-30

ASSISI HOUSING CORPORATION, founded in 2010, is a small nonprofit that reported $350K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

PROVIDE HOUSING FACILITIES TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES INTENDED TO MEET THEIR PHYSICAL, SOCIAL, ECONOMIC AND PSYCHOLOGICAL NEEDS.

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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 $45,000

Program Service Revenue $294,670

Investment Income $9,445

Other Revenue $428

TOTAL REVENUE $349,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,693

Fundraising Expenses $0

Program Expenses $334,369

Other Expenses $334,781

TOTAL EXPENSES $341,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,543	$267,461	+0.3%
Expenses	$341,474	$333,330	+0.0%
Net Income	$8,069	$-65,869	-1.1%

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

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
EDGAR M DA CUNHA	PRESIDENT TREASURER AND DIRECTOR	0.10	Officer Director	$0	$0	$0
KEVIN KILEY	CLERK	0.10	Officer Director	$0	$0	$0
JEFFREY SHERMAN	EXECUTIVE DIRECTOR	5.00	Key Emp	$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	$349,543	$341,474	$2,485,160	$8,069
2024	$267,461	$333,330	$2,495,747	$-65,869
2023	$262,172	$336,514	$2,556,174	$-74,342
2022	$207,421	$313,257	$2,626,827	$-105,836
2021	$213,825	$274,716	$2,737,050	$-60,891
2020	$218,659	$271,514	$2,804,199	$-52,855
2019	$190,417	$284,514	$2,874,384	$-94,097
2018	$206,415	$253,286	$2,973,155	$-46,871

ASSISI HOUSING CORPORATION