OUABACHE VILLAGE INC (EIN 020731922) - 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

2004

Legal Domicile

Principal Officer

THOMAS MINNICH

Phone

2604812700

Tax Period

2024-07-01 to 2025-06-30

OUABACHE VILLAGE INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $117K in total revenue in fiscal year 2024.

Mission

PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS

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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 $0

Program Service Revenue $116,311

Investment Income $7

Other Revenue $379

TOTAL REVENUE $116,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,221

Fundraising Expenses $0

Program Expenses $102,402

Other Expenses $117,114

TOTAL EXPENSES $126,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,697	$111,556	+0.0%
Expenses	$126,335	$128,424	0.0%
Net Income	$-9,638	$-16,868	-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

$843,780

Total Directors

$1,695,092

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET CLAGHORN	SECRETARY/TREASURER	1.00	Officer Director	$0	$71,704	$388,434
TIM GALL	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE LOCKHART	VICE PRESIDENT	1.00	Officer Director	$0	$18,571	$159,656
THOMAS MINNICH	PRESIDENT	1.00	Officer Director	$0	$50,940	$295,690
CLARK JONES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BURCROFF	DIRECTOR	1.00	Director	$0	$56,433	$206,908
AHSAN MAHMOOD	DIRECTOR	1.00	Director	$0	$57,373	$508,135
CHRISTINE KELTY	DIRECTOR	1.00	Director	$0	$36,748	$136,269
CHARLES CLARK	FORMER OFFICER	0.00		$0	$0	$168,376
RICHARD HITE	FORMER OFFICER	0.00		$0	$19,244	$156,709
CONNIE KERRIGAN	FORMER OFFICER	0.00		$0	$13,710	$134,405

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	$116,697	$126,335	$673,636	$-9,638
2024	$111,556	$128,424	$678,568	$-16,868
2023	$104,259	$126,297	$695,666	$-22,038
2022	$98,440	$118,942	$716,558	$-20,502
2021	$87,267	$114,393	$743,227	$-27,126
2020	$85,226	$122,501	$767,293	$-37,275
2019	$85,473	$101,340	$802,731	$-15,867

OUABACHE VILLAGE INC