Arbor Court Inc (EIN 201931523) - 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

2004

Legal Domicile

Principal Officer

WELTON JORDAN

Phone

4152581800

Tax Period

2024-01-01 to 2024-12-31

Arbor Court Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $315K in total revenue in fiscal year 2024.

Mission

THE CORPORATION WAS ORGANIZED TO PROVIDE PERSONS WITH PHYSICAL DISABILITIES WITH HOUSING FACILITIES ON A NONPROFIT BASIS PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.

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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 $238,362

Program Service Revenue $76,190

Investment Income $158

Other Revenue $0

TOTAL REVENUE $314,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,781

Fundraising Expenses $0

Program Expenses $300,257

Other Expenses $276,996

TOTAL EXPENSES $344,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,710	$307,715	+0.0%
Expenses	$344,777	$391,743	-0.1%
Net Income	$-30,067	$-84,028	-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

N/A

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

$1,520,687

Total Directors

$1,520,687

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HALL	VP/TREASURER	0.10	Officer Director	$0	$47,351	$673,413
WELTON JORDAN	President	0.10	Officer Director	$0	$34,547	$492,640
KATHERINE FLEMING	Secretary	0.10	Officer Director	$0	$46,064	$354,634

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
2024	$314,710	$344,777	$3,398,678	$-30,067
2023	$307,715	$391,743	$3,452,662	$-84,028
2022	$248,420	$361,579	$3,532,169	$-113,159
2021	$228,209	$328,507	$3,647,176	$-100,298
2020	$198,902	$378,914	$3,736,024	$-180,012
2019	$202,295	$330,323	$3,914,242	$-128,028
2018	$198,030	$305,851	$4,033,431	$-107,821

Arbor Court Inc