Ahayah Community Development Corporation (EIN 850969690) - 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

2020

Legal Domicile

Phone

3189539698

Tax Period

2024-01-01 to 2024-12-31

Ahayah Community Development Corporation, founded in 2020, is a small nonprofit in the Mental Health sector that reported $604K in total revenue in fiscal year 2024. The organization ran a surplus of $125K, a strong 21% operating margin.

Mission

The mission is to assist HUD and state agencies with their rebuilding efforts following natural disasters.

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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 $604,155

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $604,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,989

Fundraising Expenses $0

Program Expenses $479,029

Other Expenses $451,040

TOTAL EXPENSES $479,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,155	N/A	N/A
Expenses	$479,029	N/A	N/A
Net Income	$125,126	N/A	N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ozia Thomas	Board Member	5.00	Director	$0	$0	$0
Jerry Nelson	Board Member	5.00	Director	$0	$0	$0
Jessier Lavender	Board Member	0.00	Director	$0	$0	$0
Mary Branch	Board Member	5.00	Director	$0	$0	$0
Rodney Welch	Board Member	0.00	Director	$0	$0	$0
Tammy Moss	President	5.00	Officer	$0	$0	$0
Kandice Moss	Vice President Treasurer	5.00	Officer	$0	$0	$0
Earl Powell	Chairman	5.00	Officer	$0	$0	$0
Ron Calhoun	Project Manager	5.00	Key Emp	$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
2024	$604,155	$479,029	$657,445	$125,126
2023	$716,397	$715,745	$716,397	$652
2022	$29,012	$29,012	No data	No data
2021	$192,235	$203,611	$225,888	$-11,376
2020	$1,560,436	$1,690,436	$300,000	$-130,000

Ahayah Community Development Corporation