Macon-Bibb Affordable Housing Fund (EIN 920627938) - 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

2022

Legal Domicile

Principal Officer

Everett Verner

Phone

4787441769

Tax Period

2023-01-01 to 2023-12-31

Macon-Bibb Affordable Housing Fund, founded in 2022, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2023. The organization ran a surplus of $7.6M, a strong 98% operating margin.

Mission

SEEKS TO PROVIDE SUPPORT TO DEVELOPERS, LENDERS AND OPERATORS CONNECTED WITH OR INVOLVED IN THE DEVELOPEMENT, CONSTRUCTION AND REHABILITATION OF AFFORDABLE RESIDENTIAL HOUSING IN CENTRAL GEORGIA. THE ORGANIZATION ACCOMPLISHES THIS PURPOSE BY SECURING GRANTS.

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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 $7,515,600

Program Service Revenue $0

Investment Income $210,558

Other Revenue $0

TOTAL REVENUE $7,726,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $142,443

TOTAL EXPENSES $142,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,726,158	N/A	N/A
Expenses	$142,443	N/A	N/A
Net Income	$7,583,715	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

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
Lester Miller	Board Member	1.50	Director	$0	$0	$0
Everett Verner	Board Chair	8.00	Officer Director	$0	$0	$0
Michael Austin	Vice President/Secretary	3.50	Officer Director	$0	$0	$0
David Danzie	Treasurer	3.50	Officer Director	$0	$0	$0
Kathryn Dennis	Board Member	1.50	Director	$0	$0	$0
Shawn Stafford	Board Member	1.50	Director	$0	$0	$0
Alex Morris	Board Member	1.50	Director	$0	$0	$0
Bethany Rogers	Board Member	1.50	Director	$0	$0	$0
Elyce Coleman	Board Member	1.50	Director	$0	$0	$0
Jennifer Bronner	Board Member	1.50	Director	$0	$0	$0
Dan Sims	Board Member	1.50	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
2024	No data	No data	No data	No data
2023	$7,726,158	$142,443	$7,727,172	$7,583,715

Macon-Bibb Affordable Housing Fund