BAYOU LA BATRE VOA ELDERLY HOUSING INC (EIN 208025998) - 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

2009

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2023-07-01 to 2024-06-30

BAYOU LA BATRE VOA ELDERLY HOUSING INC, founded in 2009, is a micro nonprofit that reported $91K in total revenue in fiscal year 2018. Expenses of $148K exceeded revenue, resulting in a 62% operating deficit.

Mission

TO OWN AND OPERATE A 20-UNIT APARTMENT PROJECT LOCATED IN BAYOU LA BATRE, ALABAMA THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME ELDERLY PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $103,972

Investment Income $3,550

Other Revenue $257

TOTAL REVENUE $107,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845

Fundraising Expenses $0

Program Expenses $175,051

Other Expenses $174,206

TOTAL EXPENSES $175,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,779	$103,921	+0.0%
Expenses	$175,051	$171,553	+0.0%
Net Income	$-67,272	$-67,632	0.0%

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

$322,397

Total Directors

$322,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MYERS	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES YORK	CHAIR	0.10	Officer Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
LILLIAN DICKSON	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$48,870	$322,397
LEE METZGER	DIRECTOR	0.10	Director	$0	$0	$0
ELEANOR TOLBERT	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	No data	No data	No data	No data
2024	$107,779	$175,051	$1,965,567	$-67,272
2023	$103,921	$171,553	$2,020,143	$-67,632
2022	$94,483	$153,932	$2,068,567	$-59,449
2021	$89,923	$168,599	$2,116,151	$-78,676
2020	$91,655	$139,976	$2,182,785	$-48,321
2019	$91,341	$147,607	$2,247,809	$-56,266

BAYOU LA BATRE VOA ELDERLY HOUSING INC