ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC (EIN 850368993) - 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

1988

Legal Domicile

Principal Officer

JENNIFER METZLER

Phone

5057671174

Tax Period

2024-07-01 to 2025-06-30

ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE CARING AND COMPREHENSIVE HEALTH AND INTEGRATED SUPPORTING SERVICES, LINKING PEOPLE EXPERIENCING HOMELESSNESS TO INDIVIDUAL/COLLECTIVE SOLUTIONS AND TO BE A LEADER IN IMPLEMENTING INNOVATIVE SERVICE MODELS AND A CATALYST FOR SOLUTIONS TO HOMELESSNESS AND UPHOLD A COMMITMENT TO DIVERSITY AND EQUITY.

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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 $8,930,143

Program Service Revenue $2,022,100

Investment Income $3,470

Other Revenue $0

TOTAL REVENUE $10,955,713

Expense Breakdown

Grants Paid $947,500

Salaries & Benefits $7,814,311

Fundraising Expenses $142,928

Program Expenses $7,953,538

Other Expenses $2,939,935

TOTAL EXPENSES $11,701,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,955,713	$10,724,596	+0.0%
Expenses	$11,701,746	$10,992,021	+0.1%
Net Income	$-746,033	$-267,425	+1.8%

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

147

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

$207,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY METZLER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$186,883	$20,274	$207,157
KATY MORTON	CHIEF CLINICAL OFFICER	40.00	Highest	$184,009	$20,680	$204,689
LEE AFFHOLTER	DENTIST	40.00	Highest	$169,689	$2,117	$171,806
XINGYOU SHI	DENTIST	40.00	Highest	$157,894	$19,535	$177,429
MARY JO PRATT	CHIEF FINANCE & ADMIN OFFICER	40.00	Highest	$152,717	$28,384	$181,101
MIRANDA SEDILLO	CHIEF OPERATIONS OFFICER	40.00	Highest	$139,551	$6,276	$145,827
MIKE WALLACE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHELSEA RITCHIE	PRES. ELECT & TREASURER	1.00	Officer Director	$0	$0	$0
FABIAN ARMIJO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN JOHNSON	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL SCHENCK	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ROWAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID IKELA MONIZ-LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HARMON	DIRECTOR	1.00	Director	$0	$0	$0
EMMYLOU EMRICK-SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
KIRK PLYLER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN LEVE	DIRECTOR	1.00	Director	$0	$0	$0
NEIL GREENE	DIRECTOR	1.00	Director	$0	$0	$0
RANEEM RAMADAN	DIRECTOR	1.00	Director	$0	$0	$0
RON MOYA	DIRECTOR	1.00	Director	$0	$0	$0
VIRONIKA DURAN	DIRECTOR	1.00	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	$10,955,713	$11,701,746	$8,793,444	$-746,033
2024	No data	No data	No data	No data
2023	$10,017,620	$10,056,532	$9,852,375	$-38,912
2022	$8,408,602	$8,748,621	$9,726,634	$-340,019
2021	$9,549,554	$8,942,529	$10,115,059	$607,025
2020	$8,547,391	$8,585,521	$9,627,794	$-38,130
2019	$8,102,878	$8,225,031	$9,413,331	$-122,153
2018	$8,500,360	$8,701,650	$9,523,628	$-201,290

ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC