ASLAN HOUSING FOUNDATION (EIN 830913511) - 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

2018

Legal Domicile

Principal Officer

NICOLE BERGERON

Phone

6505690909

Tax Period

2024-06-01 to 2025-05-31

ASLAN HOUSING FOUNDATION, founded in 2018, is a small nonprofit in the Religion sector that reported $556K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $257K, a strong 46% operating margin.

Mission

PROVIDE AFFORDABLE PASTORAL HOUSING TO SUPPORTED MINISTRIES INCL. PENINSULA COVENANT CHURCH (PCC).

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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 $338,705

Program Service Revenue $150,935

Investment Income $78,234

Other Revenue $-11,405

TOTAL REVENUE $556,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,784

Fundraising Expenses $12,521

Program Expenses $210,144

Other Expenses $107,104

TOTAL EXPENSES $299,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,469	$621,249	-0.1%
Expenses	$299,888	$256,266	+0.2%
Net Income	$256,581	$364,983	-0.3%

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

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

$159,422

Total Directors

$159,422

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ARMIENTI	CHAIRMAN	3.00	Officer Director	$0	$0	$0
NICOLE BERGERON	PRESIDENT/CEO	40.00	Officer Director	$1	$159,421	$159,422
SCOTT TYNDALL	TREASURER	3.00	Officer Director	$0	$0	$0
DIANE ELIA	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET CHUANG	DIRECTOR	3.00	Director	$0	$0	$0
BRAD CIRAULO	DIRECTOR	0.50	Director	$0	$0	$0
GREG LUNDELL	DIRECTOR	0.50	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	$556,469	$299,888	$11,639,478	$256,581
2024	$621,249	$256,266	$9,109,876	$364,983
2023	$880,058	$225,446	$6,913,129	$654,612
2022	$182,383	$211,296	$5,696,963	$-28,913
2021	$481,325	$257,487	$5,479,670	$223,838
2020	$4,097,600	$194,127	$4,433,079	$3,903,473
2019	$802,345	$280,859	$523,759	$521,486

ASLAN HOUSING FOUNDATION