AFFORDABLE COMMUNITY HOUSING TRUST ALPHA INC (EIN 943130128) - 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

1992

Legal Domicile

Principal Officer

JON PADEN

Phone

4052856680

Tax Period

2018-01-01 to 2018-12-31

AFFORDABLE COMMUNITY HOUSING TRUST ALPHA INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $5.9M in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $7.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND RELATED SERVICES FOR 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,936,563

Investment Income $0

Other Revenue $9,891

TOTAL REVENUE $5,946,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,291,016

Fundraising Expenses $0

Program Expenses $7,375,308

Other Expenses $5,084,292

TOTAL EXPENSES $7,375,308

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,946,454	$8,536,071	-0.3%
Expenses	$7,375,308	$7,086,899	+0.0%
Net Income	$-1,428,854	$1,449,172	-2.0%

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

132

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

$132,000

Total Directors

$85,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON PADEN	PRESIDENT	1.00	Officer Director	$0	$0	$54,500
PHILIP RAPP	DIRECTOR	1.00	Director	$0	$0	$15,500
RON JOHNSTON	SECRETARY/TR	1.00	Officer Director	$0	$0	$15,500
STEVE CHRISMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT OVERBY	EXECUTIVE DI	1.00	Officer	$0	$0	$62,000

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
2018	$5,946,454	$7,375,308	$8,495,340	$-1,428,854

AFFORDABLE COMMUNITY HOUSING TRUST ALPHA INC