AmeriServe Housing Inc (EIN 812105028) - 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

2016

Legal Domicile

Principal Officer

STEVEN B PEARSON

Phone

7123220272

Tax Period

2023-01-01 to 2023-12-31

AmeriServe Housing Inc, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $484K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $443K left a modest 8% surplus.

Mission

Provide options for clean safe affordable housing

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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 $483,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $483,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $442,830

Other Expenses $442,830

TOTAL EXPENSES $442,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,960	$382,576	+0.3%
Expenses	$442,830	$367,057	+0.2%
Net Income	$41,130	$15,519	+1.7%

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

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

$983,521

Total Directors

$983,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE G NIELSEN	Chairman Emeritus	N/A	Officer Director	$0	$0	$303,685
DANA W NIELSEN	President	N/A	Officer Director	$0	$0	$280,023
STEVEN B PEARSON	Treasurer	N/A	Officer Director	$0	$0	$286,228
ERIC SEITZ	Vice President	N/A	Officer Director	$0	$0	$113,585

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$483,960	$442,830	$128,447	$41,130
2022	$382,576	$367,057	$99,763	$15,519
2021	$344,339	$357,892	$85,863	$-13,553
2020	$301,658	$281,531	$98,353	$20,127
2019	$214,000	$207,304	$85,549	$6,696
2018	$183,184	$157,640	$77,099	$25,544

AmeriServe Housing Inc