COLVILLE MEADOWS (EIN 261739460) - 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

RYAN BERENDSEN

Phone

5094596100

Tax Period

2024-07-01 to 2025-06-30

COLVILLE MEADOWS, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $141K in total revenue in fiscal year 2024. Expenses of $218K exceeded revenue, resulting in a 55% operating deficit.

Mission

THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $90,301

Program Service Revenue $50,298

Investment Income $596

Other Revenue $0

TOTAL REVENUE $141,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,961

Fundraising Expenses $0

Program Expenses $218,451

Other Expenses $188,490

TOTAL EXPENSES $218,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,195	$132,385	+0.1%
Expenses	$218,451	$192,150	+0.1%
Net Income	$-77,256	$-59,765	+0.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BERENDSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRUZE THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RHONDA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA FAIRLEY	DIRECTOR	1.00	Director	$0	$0	$0
SARA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHTON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA HOOD	DIRECTOR	1.00	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	$141,195	$218,451	$1,926,400	$-77,256
2024	$132,385	$192,150	$1,992,358	$-59,765
2023	$125,519	$183,380	$2,066,700	$-57,861
2022	$109,770	$190,023	$2,112,839	$-80,253
2021	$115,285	$168,075	$2,190,248	$-52,790
2020	$117,826	$187,826	$2,244,261	$-70,000
2019	$115,658	$165,784	$2,313,237	$-50,126

COLVILLE MEADOWS