THE LITTLE VILLAGE HOUSE INC (EIN 112881075) - 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

1987

Legal Domicile

Principal Officer

GERALD LEVY

Phone

5165206000

Tax Period

2018-01-01 to 2018-12-31

THE LITTLE VILLAGE HOUSE INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

THE HOUSES ARE AN INTERMEDIATE CARE FACILITY AND AN INDIVIDUALIZED RESIDENTIAL ALTERNATIVE THAT SERVICES CHILDREN AND YOUNG ADULTS WITH VARIED DEVELOPMENTAL DISABILITIES. THE HOUSES PROVIDE EACH PERSON WITH AN INDIVIDUALIZED COMPREHENSIVE TREATMENT PLAN DESIGNED TO DEVELOP THE BASICS OF INDEPENDENT LIVING AND SOCIAL INTERACTION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,216

Program Service Revenue $1,131,287

Investment Income $0

Other Revenue $66,685

TOTAL REVENUE $1,201,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $881,275

Fundraising Expenses $0

Program Expenses $1,104,155

Other Expenses $356,546

TOTAL EXPENSES $1,237,821

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,201,188	$2,252,872	-0.5%
Expenses	$1,237,821	$1,989,480	-0.4%
Net Income	$-36,633	$263,392	-1.1%

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

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

$234,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY CARMAN JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT BROOKS MBA	TRUSTEE	1.00	Director	$0	$0	$0
DOUG BAUSCH MBA	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE BENJAMIN CPA	TRUSTEE	1.00	Director	$0	$0	$0
GERALD LEVY	TRUSTEE	1.00	Director	$0	$0	$0
ARMAND D'AMATO ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ALICIA GRACZYK ESQ	TRUSTEE	1.00	Director	$0	$0	$0
IRA ROTHBLUT CPA	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN SHIELDS PHD	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA FEINGOLD PHD	DIRECTOR AND CLINICAL WORK	10.50	Officer	$22,457	$0	$22,457
ANTHONY MAZUR	DIRECTOR OF FINANCE	1.00	Officer	$0	$50,735	$212,154

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
2018	$1,201,188	$1,237,821	$248,473	$-36,633

THE LITTLE VILLAGE HOUSE INC