Apollo Housing Inc (EIN 943255304) - 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

FERNANDO GOMEZ-BENITEZ

Phone

4158646432

Tax Period

2020-01-01 to 2020-12-31

Apollo Housing Inc, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2020. Revenue surged 120665% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 20% operating margin.

Mission

TO BENEFIT & SUPPORT MISSION HOUSING DEVELOPMENT CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN CARRYING OUT ITS PURPOSES BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS & FOR LOW-INCOME PERSONS WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,132,775

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,132,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $910,561

Other Expenses $910,561

TOTAL EXPENSES $910,561

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,132,776	$938	+1206.7%
Expenses	$910,561	$223,426	+3.1%
Net Income	$222,215	$-222,488	-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

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

$212,983

Total Directors

$212,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM MOSS	Vice President	0.10	Officer Director	$0	$14,384	$212,983
FERNANDO GOMEZ-BENITEZ	President	0.10	Officer Director	$0	$0	$0
JOSH ARCE	Secretary	0.10	Officer Director	$0	$0	$0
JON LAYMAN	Director	0.10	Director	$0	$0	$0
MUSETTA SO	Director	0.10	Director	$0	$0	$0
EDDIE AHN	CFO	0.10	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
2020	$1,132,776	$910,561	$536,757	$222,215
2018	$986	$1,214	$537,030	$-228

Apollo Housing Inc