Apple Valley Senior Housing Corp Inc (EIN 141609091) - 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

1977

Legal Domicile

Phone

5186436766

Tax Period

2025-01-01 to 2025-12-31

Apple Valley Senior Housing Corp Inc, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $376K in total revenue in fiscal year 2025.

Mission

to provide low income housing for senior citizens

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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 (2025)

Revenue Breakdown

Contributions & Grants $29,486

Program Service Revenue $346,188

Investment Income $132

Other Revenue $338

TOTAL REVENUE $376,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,235

Fundraising Expenses $0

Program Expenses $279,896

Other Expenses $278,871

TOTAL EXPENSES $372,106

Year-over-Year Comparison

	2025	2024	Change
Revenue	$376,144	$366,054	+0.0%
Expenses	$372,106	$356,599	+0.0%
Net Income	$4,038	$9,455	-0.6%

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

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

$51,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY FLYNN	MANAGER	30.00	Officer	$47,391	$4,500	$51,891
Eileen Roach	Secretary	1.00	Officer Director	$0	$0	$0
Nancy McDowell	Director	1.00	Director	$0	$0	$0
JOHN GUYNUP	Director	1.00	Director	$0	$0	$0
Sue Wagner	Treasurer	1.00	Officer Director	$0	$0	$0
Tina Calkins Covey	Director	1.00	Director	$0	$0	$0
Christine Peters	Vice President	1.00	Officer Director	$0	$0	$0
Kevin Manchester	President	1.00	Officer Director	$0	$0	$0
Kathy Caron	Director	1.00	Director	$0	$0	$0
Ruth Hamilton LaClair	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	$376,144	$372,106	$825,229	$4,038
2024	$366,054	$356,599	$842,523	$9,455
2023	$307,368	$306,780	$828,156	$588
2022	$305,503	$294,140	$843,961	$11,363
2021	$296,953	$259,649	$849,210	$37,304
2020	$287,415	$253,731	$803,879	$33,684
2019	$278,731	$264,363	$785,241	$14,368
2018	$311,528	$300,667	$784,781	$10,861

Apple Valley Senior Housing Corp Inc