ASPEN DRIVE HOUSING INC (EIN 943247491) - 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

DAN SAWISLAK

Phone

5108414410

Tax Period

2023-07-01 to 2024-06-30

ASPEN DRIVE HOUSING INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING.

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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 $150,559

Program Service Revenue $68,805

Investment Income $19

Other Revenue $0

TOTAL REVENUE $219,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,581

Fundraising Expenses $0

Program Expenses $213,929

Other Expenses $188,906

TOTAL EXPENSES $228,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,383	$168,531	+0.3%
Expenses	$228,487	$220,317	+0.0%
Net Income	$-9,104	$-51,786	-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

$488,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET KENNEDY	PRESIDENT	0.10	Officer Director	$0	$0	$0
ARTISE HARDY	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
KATTYE GILES	SECRETARY	0.10	Officer Director	$0	$0	$0
PHIL PALMER	TREASURER	0.10	Officer Director	$0	$0	$0
MARIAN WOLFE	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD SHAPIRO	DIRECTOR	0.10	Director	$0	$0	$0
DAVID TOM	DIRECTOR	0.10	Director	$0	$0	$0
WILLIE PHILLIPS	DIRECTOR	0.10	Director	$0	$0	$0
WILLIAM GOODWINS	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN SHELTON	DIRECTOR - LEFT 07/06/23	0.10	Director	$0	$0	$0
DIANNA GARRETT	DIRECTOR - LEFT 02/22/24	0.10	Director	$0	$0	$0
COURTNEY JONES	DIRECTOR - LEFT 10/18/23	0.10	Director	$0	$0	$0
DAN SAWISLAK	CEO	0.10	Officer	$0	$55,612	$280,631
ERIC KNECHT	CFO	0.10	Officer	$0	$42,553	$207,693

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
2025	No data	No data	No data	No data
2024	$219,383	$228,487	$1,986,719	$-9,104
2023	$168,531	$220,317	$1,252,020	$-51,786
2022	$128,625	$205,157	$953,618	$-76,532
2021	$126,924	$215,828	$999,298	$-88,904
2020	$129,259	$211,544	$1,044,230	$-82,285
2019	$121,391	$226,107	$1,085,630	$-104,716
2018	$125,059	$197,503	$1,151,845	$-72,444

ASPEN DRIVE HOUSING INC