ALTON HOUSING FOR THE ELDERLY INC (EIN 020371590) - 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

1985

Legal Domicile

Principal Officer

NANCY J MAYVILLE

Phone

6032253295

Tax Period

2024-07-01 to 2025-06-30

ALTON HOUSING FOR THE ELDERLY INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $448K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 17% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $322,705

Program Service Revenue $124,350

Investment Income $920

Other Revenue $0

TOTAL REVENUE $447,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,678

Other Expenses $373,954

TOTAL EXPENSES $373,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,975	$401,094	+0.1%
Expenses	$373,954	$279,632	+0.3%
Net Income	$74,021	$121,462	-0.4%

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

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
NANCY MAYVILLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK WALKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK NORTHRIDGE	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA COUNTWAY	DIRECTOR	2.00	Director	$0	$0	$0
LISA GOUMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA EKLUND	DIRECTOR	2.00	Director	$0	$0	$0
CINDY MILLER	DIRECTOR	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
2025	$447,975	$373,954	$716,156	$74,021
2024	$401,094	$279,632	$716,552	$121,462
2023	$395,037	$350,552	$710,048	$44,485
2022	$435,115	$361,198	$727,420	$73,917
2021	$423,034	$319,727	$729,752	$103,307
2020	$417,315	$313,259	$737,816	$104,056
2019	$390,503	$343,904	$622,813	$46,599

ALTON HOUSING FOR THE ELDERLY INC