Antioch Hillcrest Terrace Inc (EIN 911792288) - 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

1996

Legal Domicile

Principal Officer

Gerald Lang

Phone

5106326712

Tax Period

2022-07-01 to 2023-06-30

Antioch Hillcrest Terrace Inc, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $627K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $775K exceeded revenue, resulting in a 24% operating deficit.

Mission

Provide affordable housing to senior citizens

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $625,939

Investment Income $1,517

Other Revenue $0

TOTAL REVENUE $627,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $725,802

Other Expenses $775,340

TOTAL EXPENSES $775,340

Year-over-Year Comparison

	2022	2021	Change
Revenue	$627,456	$577,704	+0.1%
Expenses	$775,340	$837,277	-0.1%
Net Income	$-147,884	$-259,573	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Gomez	Vice President	2.00	Officer Director	$0	$0	$0
Mary Donovan Turner	Secretary	2.00	Officer Director	$0	$0	$0
Leslie Taylor	President	2.00	Officer Director	$0	$0	$0
Connie Inglish	CFO	2.00	Officer Director	$0	$0	$0
Ann Rutigliano	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$627,456	$775,340	$3,171,875	$-147,884
2022	$577,704	$837,277	$3,297,563	$-259,573
2021	$555,900	$788,361	$3,551,029	$-232,461
2020	$566,699	$769,655	$3,682,506	$-202,956
2019	$569,225	$680,549	$4,069,144	$-111,324

Antioch Hillcrest Terrace Inc