AMHHC PROJECT 1 INC (EIN 850468133) - 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

2000

Legal Domicile

Principal Officer

LAURA CHAVEZ

Phone

5052553643

Tax Period

2023-01-01 to 2023-12-31

AMHHC PROJECT 1 INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $145K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $160K exceeded revenue, resulting in a 11% operating deficit.

Mission

AMHHC PROJECT 1S MISSION IS TO PROVIDE LOW INCOME DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $78,543

Program Service Revenue $66,496

Investment Income $11

Other Revenue $0

TOTAL REVENUE $145,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,352

Fundraising Expenses $0

Program Expenses $133,599

Other Expenses $128,989

TOTAL EXPENSES $160,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,050	$153,981	-0.1%
Expenses	$160,341	$160,998	0.0%
Net Income	$-15,291	$-7,017	+1.2%

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

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

$89,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY TEAGUE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RYAN KNIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH JUAREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MYERS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CHAVEZ	CEO	1.00	Officer	$0	$0	$89,005

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
2023	$145,050	$160,341	$800,693	$-15,291
2022	$153,981	$160,998	$819,696	$-7,017
2021	$139,234	$156,662	$833,081	$-17,428
2020	$134,267	$160,322	$847,723	$-26,055
2019	$112,703	$142,865	$871,975	$-30,162
2018	$115,609	$153,523	$904,414	$-37,914

AMHHC PROJECT 1 INC