BELLTOWN ELDERLY HOUSING INC C/O NEW NEIGHBORHOODS INC (EIN 223110627) - 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

1989

Legal Domicile

Principal Officer

WILLIAM J HEALY II

Phone

2033592215

Tax Period

2025-01-01 to 2025-12-31

BELLTOWN ELDERLY HOUSING INC C/O NEW NEIGHBORHOODS INC, founded in 1989, is a small nonprofit that reported $621K in total revenue in fiscal year 2025. Expenses of $539K left a modest 13% surplus.

Mission

PROVIDE HOUSING FOR THE ELDERLY

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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 $0

Program Service Revenue $617,944

Investment Income $3,117

Other Revenue $0

TOTAL REVENUE $621,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,200

Other Expenses $538,533

TOTAL EXPENSES $538,533

Year-over-Year Comparison

	2025	2024	Change
Revenue	$621,061	$587,054	+0.1%
Expenses	$538,533	$570,328	-0.1%
Net Income	$82,528	$16,726	+3.9%

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

$323,456

Total Directors

$323,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM J HEALY II	PRESIDENT	1.00	Officer Director	$0	$54,789	$323,456
KEVIN C GEORGE	TREASURER	1.00	Officer Director	$0	$0	$0
RHONDA M LEONE	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL SWAN	VICE CHAIR	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	$621,061	$538,533	$1,645,064	$82,528
2024	No data	No data	No data	No data
2023	$597,152	$528,433	$1,836,852	$68,719
2022	$565,947	$747,125	$3,223,851	$-181,178
2021	$446,846	$422,249	$1,411,338	$24,597
2020	$524,998	$402,361	$1,415,814	$122,637
2019	$367,026	$471,362	$1,364,142	$-104,336
2018	$355,846	$422,656	$1,486,734	$-66,810
2017	$379,609	$434,499	$1,000,583	$-54,890

BELLTOWN ELDERLY HOUSING INC C/O NEW NEIGHBORHOODS INC