BELL MANSION APARTMENTS INC (EIN 232939404) - 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

Legal Domicile

Principal Officer

MICHELLE PETERSON

Phone

8149449466

Tax Period

2025-01-01 to 2025-12-31

BELL MANSION APARTMENTS INC is a small nonprofit in the Housing & Shelter sector that reported $300K in total revenue in fiscal year 2025. Expenses of $330K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE LOW-COST HOUSING TO THOSE IN NEED.

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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 $104,939

Program Service Revenue $193,882

Investment Income $464

Other Revenue $389

TOTAL REVENUE $299,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,217

Fundraising Expenses $0

Program Expenses $295,621

Other Expenses $267,022

TOTAL EXPENSES $330,239

Year-over-Year Comparison

	2025	2024	Change
Revenue	$299,674	$301,547	0.0%
Expenses	$330,239	$331,891	0.0%
Net Income	$-30,565	$-30,344	+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

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	Role	Reportable Comp	Other Comp	Total
DON CLIPPINGER	DIRECTOR	Director	$0	$0	$0
ASHLEY SHOOK	DIRECTOR	Director	$0	$0	$0
HAZEL A BILKA	VICE-PRESIDENT	Officer	$0	$0	$0
GINA DUNKLEBARGER	ASSISTANT SECRETARY	Officer	$0	$0	$0
ROBERT G GUTSHALL	TREASURER	Officer	$0	$0	$0
ROBERT FISHER	SECRETARY	Officer	$0	$0	$0
LEE OSWALT	PRESIDENT	Officer	$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	$299,674	$330,239	$1,183,126	$-30,565
2024	$301,547	$331,891	$1,213,320	$-30,344
2023	$302,648	$324,742	$1,240,577	$-22,094
2022	$304,109	$332,089	$1,254,158	$-27,980
2021	$289,905	$302,749	$1,280,475	$-12,844
2020	$276,809	$323,624	$1,296,627	$-46,815
2019	$279,062	$317,972	$1,345,223	$-38,910
2018	$266,144	$300,957	$1,376,067	$-34,813

BELL MANSION APARTMENTS INC