WAYCROSS VOA HOUSING II INC (EIN 201659256) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2024-07-01 to 2025-06-30

WAYCROSS VOA HOUSING II INC, founded in 2004, is a micro nonprofit that reported $58K in total revenue in fiscal year 2018. Expenses of $86K exceeded revenue, resulting in a 48% operating deficit.

Mission

SECTION 811 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE DISABLED

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $68,471

Investment Income $922

Other Revenue $1,124

TOTAL REVENUE $70,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,986

Fundraising Expenses $0

Program Expenses $100,895

Other Expenses $94,909

TOTAL EXPENSES $100,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,517	$68,122	+0.0%
Expenses	$100,895	$91,125	+0.1%
Net Income	$-30,378	$-23,003	+0.3%

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

$313,803

Total Directors

$313,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MYERS	CHAIR	0.10	Officer Director	$0	$0	$0
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
PAUL MCLENDON	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$53,238	$313,803
CHARLES YORK	DIRECTOR	0.10	Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
ELEANOR TOLBERT	DIRECTOR	0.10	Director	$0	$0	$0
DAWN DICKERSON	DIRECTOR	0.10	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	$70,517	$100,895	$778,978	$-30,378
2024	$68,122	$91,125	$805,996	$-23,003
2023	$68,349	$89,726	$829,518	$-21,377
2022	$65,712	$93,681	$854,571	$-27,969
2021	$62,044	$102,438	$880,422	$-40,394
2020	$58,355	$89,583	$904,654	$-31,228
2019	$57,758	$85,710	$933,153	$-27,952

WAYCROSS VOA HOUSING II INC