ARCHWAY HOUSING & SERVICES

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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

1995

Legal Domicile

Principal Officer

KRISTEN COOPER

Phone

7206891010

Tax Period

2025-01-01 to 2025-12-31

ARCHWAY HOUSING & SERVICES, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $7,503,994 Revenue: $3,580,231

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND OTHER RELATED SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,974,243

Program Service Revenue $3,580,231

Investment Income $74,660

Other Revenue $2,047,421

TOTAL REVENUE $7,676,555

Expense Breakdown

Grants Paid $3,000,000

Salaries & Benefits $4,120,247

Fundraising Expenses $0

Program Expenses $7,503,994

Other Expenses $487,554

TOTAL EXPENSES $7,607,801

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,676,555	$5,550,667	+0.4%
Expenses	$7,607,801	$4,201,558	+0.8%
Net Income	$68,754	$1,349,109	-0.9%

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

Total Directors

Key Employees

$255,592

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE BERG	CHAIR	2.00	Officer Director	$0	$0	$0
LIA MARTINEZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ZENZI REEVES	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSON DRAYTON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NESTOR	DIRECTOR	2.00	Director	$0	$0	$0
TRACY GARGARO	DIRECTOR	2.00	Director	$0	$0	$0
LIBBY COMEAUX	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE SHERRY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA BRUDZYNSKI	EXECUTIVE DIRECTOR	20.00	Key Emp	$239,203	$16,389	$255,592
SHAINA MAPHET	DEVELOPMENT MANAGER	1.00	Highest	$141,310	$0	$141,310
KATHERINE MACKENNA	DEVELOPMENT MANAGER	1.00	Highest	$141,474	$0	$141,474
SARAH BLANCHARD	SENIOR DEVELOPMENT MANAGER	1.00	Highest	$173,177	$0	$173,177
GEORGEANNE BARRETT	DIRECTOR OF COMMUNICATIONS	1.00	Highest	$151,838	$0	$151,838
KRISTEN COOPER	CHIEF FINANCIAL OFFICER	1.00	Highest	$173,835	$14,016	$187,851

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	$7,676,555	$7,607,801	$11,597,852	$68,754
2024	$5,550,667	$4,201,558	$12,460,213	$1,349,109
2023	$3,229,718	$4,473,857	$11,228,212	$-1,244,139
2022	$5,764,159	$5,522,956	$10,434,175	$241,203
2021	$6,524,549	$3,562,822	$10,522,297	$2,961,727
2020	$4,230,377	$2,286,611	$19,807,259	$1,943,766
2019	$2,078,300	$1,638,376	$17,596,672	$439,924
2018	$2,189,194	$1,497,813	$19,645,114	$691,381