AVENUE PLAZA AFFORDABLE HOUSING I (EIN 931225261) - 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

MARY SCHOEN-CLARK

Phone

5032873496

Tax Period

2023-01-01 to 2023-12-31

AVENUE PLAZA AFFORDABLE HOUSING I, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $314K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROVIDING LOW-INCOME HOUSING BY OPERATING AN APARTMENT BUILDING

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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 $0

Program Service Revenue $265,218

Investment Income $910

Other Revenue $47,508

TOTAL REVENUE $313,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,175

Other Expenses $305,858

TOTAL EXPENSES $305,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,636	$244,740	+0.3%
Expenses	$305,858	$194,137	+0.6%
Net Income	$7,778	$50,603	-0.8%

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
ALEX ALEMAN	MEMBER	2.00	Director	$0	$0	$0
SAMUEL COLE	CHAIR	2.00	Officer Director	$0	$0	$0
JILIAN SAURAGE-FELTON	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY SILKE	SECRETARY	2.00	Officer 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	$313,636	$305,858	$496,757	$7,778
2022	$244,740	$194,137	$481,152	$50,603
2021	$231,886	$218,301	$460,889	$13,585
2020	$233,140	$148,941	$464,417	$84,199
2019	$235,706	$149,061	$423,935	$86,645
2018	$214,447	$163,158	$352,572	$51,289

AVENUE PLAZA AFFORDABLE HOUSING I