ALLEN TEMPLE DEVELOPMENT CORP NO 1 (EIN 942565757) - 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

1972

Legal Domicile

Principal Officer

ARVON PERTEET

Phone

9259247100

Tax Period

2023-10-01 to 2024-09-30

ALLEN TEMPLE DEVELOPMENT CORP NO 1, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.

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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 $1,065,045

Program Service Revenue $391,316

Investment Income $14,942

Other Revenue $7,597

TOTAL REVENUE $1,478,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,262,905

Other Expenses $1,536,503

TOTAL EXPENSES $1,536,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,478,900	$1,387,182	+0.1%
Expenses	$1,536,503	$1,455,462	+0.1%
Net Income	$-57,603	$-68,280	-0.2%

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

Volunteers

N/A

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
PERTEET ARVON J	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
OLIVER WANDA M	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HENNEN ARAINA LYNN	SECRETARY	2.00	Officer Director	$0	$0	$0
SAMPSON LARRY V	TREASURER	2.00	Officer Director	$0	$0	$0
BRISCO VANESSA	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIVER NATE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN-HOLLAND JUDY	BOARD MEMBER	2.00	Director	$0	$0	$0
DARDEN BEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON LESLIE	BOARD MEMBER	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
2024	$1,478,900	$1,536,503	$1,730,846	$-57,603
2023	$1,387,182	$1,455,462	$1,970,137	$-68,280
2022	$1,268,401	$1,385,118	$1,858,062	$-116,717
2021	$1,247,552	$1,323,933	$1,996,443	$-76,381
2020	$1,153,615	$1,181,824	$2,071,091	$-28,209
2019	$1,096,346	$1,153,530	$2,129,878	$-57,184
2018	$1,196,392	$1,028,019	$2,149,045	$168,373

ALLEN TEMPLE DEVELOPMENT CORP NO 1