SHENANDOAH APARTMENTS (EIN 200487886) - 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

2003

Legal Domicile

Principal Officer

MYRA WALKER

Phone

9314324111

Tax Period

2023-07-01 to 2024-06-30

SHENANDOAH APARTMENTS, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $128K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $149K exceeded revenue, resulting in a 16% operating deficit.

Mission

THIS PROPERTY HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKES EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE PERSON.

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,704

Program Service Revenue $73,300

Investment Income $5

Other Revenue $6,211

TOTAL REVENUE $128,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,666

Other Expenses $149,201

TOTAL EXPENSES $149,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,220	$112,754	+0.1%
Expenses	$149,201	$164,565	-0.1%
Net Income	$-20,981	$-51,811	-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

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
MARIE FERRAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARVIN LUSK	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY WILLIAMS	CHAIRPERSON	1.00	Officer 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	No data	No data	No data	No data
2024	$128,220	$149,201	$935,267	$-20,981
2023	$112,754	$164,565	$961,328	$-51,811
2022	$109,126	$169,674	$1,004,174	$-60,548
2021	$111,933	$149,403	$1,049,224	$-37,470
2020	$102,940	$143,250	$1,078,220	$-40,310
2019	$93,964	$145,331	$1,122,923	$-51,367

SHENANDOAH APARTMENTS