ACMH CONVENT AVENUE RESIDENCE HOUSING DEVELOPMENT FUND (EIN 834697002) - 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

2019

Legal Domicile

Principal Officer

DANIEL K JOHANSSON

Phone

2122748558

Tax Period

2022-07-01 to 2023-06-30

ACMH CONVENT AVENUE RESIDENCE HOUSING DEVELOPMENT FUND, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $564K in total revenue in fiscal year 2022. The organization ran a surplus of $336K, a strong 60% operating margin.

Mission

HOLD TITLE TO THE LAND AND BUILDING FOR THE OPERATION OF A COMMUNITY RESIDENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $544,941

Program Service Revenue $19,213

Investment Income $0

Other Revenue $0

TOTAL REVENUE $564,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,258

Other Expenses $227,758

TOTAL EXPENSES $227,758

Year-over-Year Comparison

	2022	2021	Change
Revenue	$564,154	$564,104	+0.0%
Expenses	$227,758	$243,761	-0.1%
Net Income	$336,396	$320,343	+0.1%

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

$501,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY S HOFFMAN MD	PRESIDENT	0.10	Officer Director	$0	$0	$0
ROBERT JUDEM-CAUTIN LCSW	SECRETARY	0.10	Officer Director	$0	$0	$0
ILSE HOFFMAN CPA	TREASURER	0.10	Officer Director	$0	$0	$0
PETER BALDONADO LCSW	DIRECTOR	0.10	Director	$0	$0	$0
DANIEL B GERARD	DIRECTOR	0.10	Director	$0	$0	$0
ALEXANDER KHANDJI MD	DIRECTOR	0.10	Director	$0	$0	$0
KENNETH MERLO ESQ	DIRECTOR	0.10	Director	$0	$0	$0
JAMES B CLOONAN CFP	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD ROBERTS JD	DIRECTOR	0.10	Director	$0	$0	$0
AYANNA D OLIVER TAYLOR	DIRECTOR	0.10	Director	$0	$0	$0
DANIEL K JOHANSSON	EXECUTIVE VP & CEO	1.00	Officer	$0	$114,621	$391,885
DEEPAK BUTANI	DIR. FINANCE & ADMIN THRU 1/23	10.00	Officer	$0	$12,452	$109,967
BHASKAR SAHNI	DIR. FINANCE EFF 3/23	10.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$564,154	$227,758	$8,702,706	$336,396
2021	$414,923	$128,090	$8,664,331	$286,833

ACMH CONVENT AVENUE RESIDENCE HOUSING DEVELOPMENT FUND