GENEVA AVENUE ELDERLY HOUSING INC (EIN 043500938) - 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

2000

Legal Domicile

Principal Officer

JOHN WELLS

Phone

7819430200

Tax Period

2024-07-01 to 2025-06-30

GENEVA AVENUE ELDERLY HOUSING INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $750K in total revenue in fiscal year 2024. Expenses of $865K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE HOUSING TO LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS.

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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 $9,555

Program Service Revenue $675,434

Investment Income $7,924

Other Revenue $56,607

TOTAL REVENUE $749,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $850,905

Other Expenses $864,625

TOTAL EXPENSES $864,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,520	$755,689	0.0%
Expenses	$864,625	$807,961	+0.1%
Net Income	$-115,105	$-52,272	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES OWNENS	TREASURER	1.00	Officer Director	$0	$0	$0
JOANE GUZMAN	CLERK	1.00	Officer Director	$0	$0	$0
JOHN WELLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
SR JOYVE MCMULLEN	DIRECTOR	1.00	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	$749,520	$864,625	$4,261,638	$-115,105
2024	No data	No data	No data	No data
2023	$743,055	$862,813	$4,647,378	$-119,758
2022	$515,969	$731,027	$4,703,489	$-215,058
2021	$512,863	$718,566	$4,815,029	$-205,703
2020	$756,759	$694,987	$4,933,253	$61,772
2019	$511,189	$662,846	$5,085,794	$-151,657

GENEVA AVENUE ELDERLY HOUSING INC