ARCHDIOCESAN HOUSING AUTHORITY (EIN 911099134) - 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

1979

Legal Domicile

Principal Officer

JILMA MENESES

Phone

2063285661

Tax Period

2024-07-01 to 2025-06-30

ARCHDIOCESAN HOUSING AUTHORITY, founded in 1979, is a mid-sized nonprofit in the Housing & Shelter sector that reported $66.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HOUSING AND SUPPORT FOR LOW INCOME, HOMELESS AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES.

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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 $51,463,746

Program Service Revenue $12,145,902

Investment Income $797,978

Other Revenue $2,183,242

TOTAL REVENUE $66,590,868

Expense Breakdown

Grants Paid $7,102,287

Salaries & Benefits $33,802,736

Fundraising Expenses $0

Program Expenses $62,035,720

Other Expenses $27,467,019

TOTAL EXPENSES $68,372,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,590,868	$53,626,989	+0.2%
Expenses	$68,372,042	$47,459,432	+0.4%
Net Income	$-1,781,174	$6,167,557	-1.3%

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

700

Volunteers

300

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

$1,120,785

Total Directors

$397,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL REICHERT	PRESIDENT & CEO (THROUGH FEB 2025)	1.00	Officer	$0	$32,271	$429,837
CAITLIN MOULDING	VICE CHAIR	1.00	Officer Director	$0	$53,824	$322,724
TIMOTHY MAY	VICE PRESIDENT/CFO/SECRETARY	1.00	Officer	$0	$15,437	$292,976
FLO BEAUMON	AGENCY VICE PRESIDENT	37.50	Highest	$196,038	$10,807	$206,845
COURTNEY SMITH	DIRECTOR OF FINANCE	37.50	Highest	$171,104	$20,187	$191,291
DAN WISE	AGENCY DIRECTOR	37.50	Highest	$174,906	$9,682	$184,588
BONNIE HILL	DIRECTOR OF AFFORDABLE HOUSING	37.50	Highest	$145,517	$18,409	$163,926
EMILY MEYER	DEPUTY DIRECTOR	37.50	Highest	$141,803	$8,040	$149,843
JEANNIE CRONE	CCAS, AHA BOARD, TREASURER	1.00	Officer Director	$0	$4,774	$75,248
JILMA MENESES	PRESIDENT & CEO CCS/CCF/AHA	1.00	Officer	$0	$0	$0
MOST REV FRANK R SCHUSTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REV JOSE ALVAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY CAGEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON HENDERSON CALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DEFRANCO	BOARD MEMBER	1.00	Director	$0	$0	$0
NED DELMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA FINCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL GILBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM IBERLE	BOARD MEMBER	1.00	Director	$0	$0	$0
EDGARDO JOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA LAFRANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
SR SHARON PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY UNRUH	BOARD MEMBER	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	$66,590,868	$68,372,042	$170,526,957	$-1,781,174
2024	No data	No data	No data	No data
2023	$26,837,078	$29,002,218	$138,893,953	$-2,165,140
2022	$23,903,920	$24,548,020	$117,962,202	$-644,100
2021	$25,902,954	$24,327,935	$126,256,041	$1,575,019
2020	$22,282,548	$23,239,753	$104,581,217	$-957,205
2019	$22,816,837	$20,601,085	$100,305,972	$2,215,752
2018	$24,870,157	$19,957,537	$91,539,486	$4,912,620

ARCHDIOCESAN HOUSING AUTHORITY