PENDLETON VILLAGE INC (EIN 261339734) - 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

2007

Legal Domicile

Principal Officer

GREG BOWERS

Phone

3043582322

Tax Period

2024-01-01 to 2024-12-31

PENDLETON VILLAGE INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $169K, a strong 84% operating margin.

Mission

TO SUPPORT ONE OR MORE PUBLICLY-SUPPORTED ORGANIZATIONS, INCLUDING PENDLETON MANOR INC. AND PENDLETON APARTMENTS INC. PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING MANAGEMENT AND CENTRALIZED CONTROL OVER THE ABOVE ENTITIES IN FURTHERANCE OF THEIR CHARITABLE PURPOSES.

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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 $0

Program Service Revenue $0

Investment Income $200,883

Other Revenue $72

TOTAL REVENUE $200,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $32,371

TOTAL EXPENSES $32,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,955	$179,254	+0.1%
Expenses	$32,371	$7,755	+3.2%
Net Income	$168,584	$171,499	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

$288,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BOWERS	PRESIDENT	0.50	Officer Director	$0	$0	$0
LYNN VANDEVANDER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARSHALL HARPER	TREASURER	0.50	Officer Director	$0	$0	$0
PATRICIA SITES	SECRETARY	0.50	Officer Director	$0	$0	$0
KAREN STEVENS	DIRECTOR	0.50	Director	$0	$0	$0
CARA MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
KENNETH HARPER	DIRECTOR	0.50	Director	$0	$0	$0
ANN BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
CARY A HEVENER	DIRECTOR	0.50	Director	$0	$0	$0
RANDALOL KROPP	ADMINISTRATOR	40.00	Officer	$0	$24,451	$167,828
KRISTY WATSON	CFO	40.00	Officer	$0	$385	$120,913

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	$200,955	$32,371	$3,299,056	$168,584
2023	$179,254	$7,755	$4,774,182	$171,499
2022	$198,932	$33,661	$4,608,344	$165,271
2021	$273,017	$26,575	$5,210,809	$246,442
2020	$146,651	$16,017	$4,968,447	$130,634
2019	$158,243	$27,814	$4,419,332	$130,429
2018	$264,669	$31,655	$3,666,256	$233,014

PENDLETON VILLAGE INC