ABODE COMMUNITY HOUSING (EIN 954586463) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

HOLLY BENSON

Phone

2132252784

Tax Period

2024-01-01 to 2024-12-31

ABODE COMMUNITY HOUSING, founded in 1996, is a micro nonprofit in the Human Services sector that reported $14K in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 19213% operating deficit.

Mission

TO CREATE SERVICE-ENHANCED AFFORDABLE HOUSING THAT PROMOTES SOCIAL, ECONOMIC, AND PHYSICAL TRANSFORMATION OF UNDERSERVED COMMUNITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,753,543

Other Expenses $2,756,168

TOTAL EXPENSES $2,756,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,271	$13,812	+0.0%
Expenses	$2,756,168	$6,251,944	-0.6%
Net Income	$-2,741,897	$-6,238,132	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,231,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY GRUEL	TREASURER	0.30	Officer Director	$0	$0	$0
RUDY ESPINOZA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMBER SHEIKH	DIRECTOR	1.00	Director	$0	$0	$0
NKECHI ODU	CHAIR	0.30	Officer Director	$0	$0	$0
JOHN ARNOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY BENSON	PRESIDENT	0.80	Officer	$0	$29,689	$404,158
RICK SAPERSTEIN	EXECUTIVE VP & ASSISTANT TREASURER	0.80	Officer	$0	$25,329	$301,041
LARA REGUS	SENIOR VICE PRESIDENT	0.80	Officer	$0	$23,570	$247,602
JERRY GONZALES	EXECUTIVES VICE PRESIDENT	0.80	Officer	$0	$24,549	$279,111

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	$14,271	$2,756,168	$566,861	$-2,741,897
2023	$13,812	$6,251,944	$-18,237,159	$-6,238,132
2022	$13,404	$3,573,649	$-12,001,737	$-3,560,245
2021	$13,008	$1,894,617	$764,666	$-1,881,609
2020	$12,658	$1,500,155	$752,458	$-1,487,497
2019	$4,354,903	$3,249,941	$753,907	$1,104,962
2018	$1,441,676	$2,696,455	$4,504,357	$-1,254,779

ABODE COMMUNITY HOUSING