AFIYA APARTMENTS INC (EIN 900455089) - 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

2009

Legal Domicile

Principal Officer

JENNIFER DEVAULT

Phone

5416861262

Tax Period

2024-07-01 to 2025-06-30

AFIYA APARTMENTS INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $120K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $273K exceeded revenue, resulting in a 128% operating deficit.

Mission

AFIYA APARTMENTS, INC. WAS FORMED PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT FOR THE PURPOSE OF DEVELOPING, BUILDING, OWNING AND OPERATING A HOUSING AND INDEPENDENT LIVING FACILITY EXCLUSIVELY FOR VERY LOW INCOME INDIVIDUALS WITH A PSYCHIATRIC DISABILITY.

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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 $78,068

Program Service Revenue $39,518

Investment Income $2,289

Other Revenue $0

TOTAL REVENUE $119,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,784

Other Expenses $273,364

TOTAL EXPENSES $273,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,875	$126,269	-0.1%
Expenses	$273,364	$215,322	+0.3%
Net Income	$-153,489	$-89,053	+0.7%

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

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

$99,157

Total Directors

$231,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DEVAULT	PRESIDENT	1.00	Officer Director	$0	$5,017	$99,157
SUJATA SANGHVI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ERIC VAN HOUTEN	SECRETARY(TH	1.00	Officer Director	$0	$0	$0
MELINDA GRIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE ELCONIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA PETERSEN-CRABB	BOARD MEMBER	1.00	Director	$0	$22,229	$132,561

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	$119,875	$273,364	$2,080,708	$-153,489
2024	No data	No data	No data	No data
2023	$131,609	$199,930	$2,300,244	$-68,321
2022	$147,071	$188,485	$2,103,838	$-41,414
2021	$138,227	$190,674	$2,150,150	$-52,447
2020	$136,241	$166,418	$2,195,491	$-30,177
2019	$135,322	$175,240	$2,227,653	$-39,918

AFIYA APARTMENTS INC