ARCHWAY HOUSING & SERVICES (EIN 841335158) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

KRISTEN COOPER

Phone

7206891010

Tax Period

2024-01-01 to 2024-12-31

ARCHWAY HOUSING & SERVICES, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 24% operating margin.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,470,254

Program Service Revenue $2,357,646

Investment Income $73,307

Other Revenue $649,460

TOTAL REVENUE $5,550,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,688,370

Fundraising Expenses $369

Program Expenses $4,177,978

Other Expenses $513,188

TOTAL EXPENSES $4,201,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,550,667	$3,229,718	+0.7%
Expenses	$4,201,558	$4,473,857	-0.1%
Net Income	$1,349,109	$-1,244,139	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$233,959

Key Employees

$551,321

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
LAURA BRUDZYNSKI	CHIEF OPERATIONAL OFFICER	10.00	Director	$207,727	$26,232	$233,959
JAMES SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
ARNOLD S CORRADINO	EXECUTIVE DIRECTOR	10.00	Key Emp	$313,046	$50,949	$363,995
SARAH BLANCHARD	SENIOR DEVELOPMENT MANAGER	0.00	Key Emp	$159,451	$27,875	$187,326
BETH HARRIS-ROBINSON	GENERAL COUNSEL	10.00	Highest	$149,339	$853	$150,192
GEORGEANNE BARRETT	DIRECTOR OF COMMUNICATIONS	20.00	Highest	$147,630	$24,060	$171,690
KRISTEN COOPER	CHIEF FINANCIAL OFFICER	10.00	Highest	$153,548	$14,986	$168,534
GEORGE KELLY	CHIEF INVESTEMNT OFFICER	10.00	Highest	$206,478	$39	$206,517
JENNICA HUNT	DIRECTOR OF PROPERTY OPERATIONS	40.00	Highest	$167,578	$9,659	$177,237

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	$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

ARCHWAY HOUSING & SERVICES