AHT FOUNDATION (EIN 822938980) - 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

2017

Legal Domicile

Principal Officer

DUSTIN EREKSON

Phone

8012313676

Tax Period

2024-01-01 to 2024-12-31

AHT FOUNDATION, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 46% operating margin.

Mission

EXCLUSIVELY FOR THE SUPPORT OF COMMUNITY TREATMENT ALTERNATIVES, PC, WHICH IS ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3).

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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 $0

Program Service Revenue $2,300,645

Investment Income $733,146

Other Revenue $0

TOTAL REVENUE $3,033,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,633,496

Other Expenses $1,650,807

TOTAL EXPENSES $1,650,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,033,791	$1,961,135	+0.5%
Expenses	$1,650,807	$1,203,085	+0.4%
Net Income	$1,382,984	$758,050	+0.8%

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
MANDY DAVILLA	SECRETARY	0.00	Director	$0	$0	$0
WENDY SILVA	VICE-PRESIDENT	0.00	Director	$0	$0	$0
BRET WINN	PRESIDENT/ TREASURER	0.00	Director	$0	$0	$0
PAM WINN	BOARD MEMBER	0.00	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	10.00		$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	$3,033,791	$1,650,807	$24,178,782	$1,382,984
2023	$1,961,135	$1,203,085	$18,840,470	$758,050
2022	$1,578,944	$897,583	$16,265,211	$681,361
2021	$1,377,023	$749,770	$14,285,505	$627,253
2020	$1,560,295	$686,402	$11,302,589	$873,893
2019	$2,789,178	$622,078	$11,087,204	$2,167,100
2018	$2,744,256	No data	$5,439,149	No data

AHT FOUNDATION