Archuleta Housing Corporation (EIN 840635861) - 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

1971

Legal Domicile

Phone

9702793066

Tax Period

2024-07-01 to 2025-06-30

Archuleta Housing Corporation, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $465K, a strong 45% operating margin.

Mission

To provide safe, affordable housing and to utilize that housing as a platform for improving quality of life, promoting self-sufficiency and building community.

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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 $724,373

Program Service Revenue $304,701

Investment Income $314

Other Revenue $12,876

TOTAL REVENUE $1,042,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,294

Fundraising Expenses $0

Program Expenses $370,736

Other Expenses $370,264

TOTAL EXPENSES $577,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,042,264	$912,277	+0.1%
Expenses	$577,558	$621,456	-0.1%
Net Income	$464,706	$290,821	+0.6%

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

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

$69,459

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CAROL RILEY	EXECUTIVE DIRECTOR	Key Emp	$69,459	$0	$69,459
MICHELLE KEPLINGER	DIRECTOR	Director	$0	$0	$0
VERONICA MEDINA	DIRECTOR	Director	$0	$0	$0
DAVE ROBB	PRESIDENT	Officer	$0	$0	$0
LEZLIE STRUBLE	SECRETARY	Officer	$0	$0	$0
MARY JO COULAHAN	TREASURER	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	$1,042,264	$577,558	$1,774,937	$464,706
2024	$912,277	$621,456	$1,409,208	$290,821
2023	$726,022	$664,224	$1,011,313	$61,798
2022	$887,000	$581,098	$927,347	$305,902
2021	$577,928	$554,139	$617,508	$23,789

Archuleta Housing Corporation