ADMIRAL HOUSING (EIN 911933191) - 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

1998

Legal Domicile

Principal Officer

PADRICA HOFFMAN

Phone

2067554597

Tax Period

2023-01-01 to 2023-12-31

ADMIRAL HOUSING, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS.

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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 $183,062

Program Service Revenue $49,820

Investment Income $18

Other Revenue $16,200

TOTAL REVENUE $249,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,804

Other Expenses $267,304

TOTAL EXPENSES $267,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,100	$198,592	+0.3%
Expenses	$267,304	$238,869	+0.1%
Net Income	$-18,204	$-40,277	-0.5%

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

$134,109

Total Directors

$18,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PADRICA HOFFMAN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$7,191	$134,109
ROBIE FLANNAGAN	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE DUNKEL	PRESIDENT, DIRECTOR (UNTIL 12/2023)	1.00	Officer Director	$0	$0	$0
STAN KEHL	VICE PRESIDENT (UNTIL 03/2023)	0.50	Officer Director	$0	$0	$0
MARCIA ALMQUIST	TREASURER	0.50	Officer Director	$0	$0	$0
BRIGITTE FOLZ	TREASURER (UNTIL 04/2023)	0.50	Officer Director	$0	$0	$0
SANJAY SHENOY	DIRECTOR, SECRETARY	0.25	Officer Director	$0	$0	$0
CINDY ANDERSON	DIRECTOR (UNTIL 03/2023)	0.50	Director	$0	$0	$0
ROBERT MALEA	DIRECTOR	0.25	Director	$0	$0	$0
STEPHANIE MONRONEY	DIRECTOR	0.25	Director	$0	$0	$18,863

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	No data	No data	No data	No data
2023	$249,100	$267,304	$1,062,621	$-18,204
2022	$198,592	$238,869	$1,092,502	$-40,277
2021	$176,950	$204,960	$1,131,519	$-28,010
2020	$173,182	$176,236	$1,139,507	$-3,054
2019	$161,227	$176,820	$1,142,860	$-15,593
2018	$154,404	$153,568	$1,160,993	$836

ADMIRAL HOUSING