SCOTTSDALE ESTATES GROUP HOME INC (EIN 263264556) - 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

Principal Officer

RONALD W BRANSCOME

Tax Period

2020-01-01 to 2020-12-31

SCOTTSDALE ESTATES GROUP HOME INC is a micro nonprofit in the Housing & Shelter sector that reported $75K in total revenue in fiscal year 2018. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 23% operating margin.

Mission

SCOTTSDALE ESTATES GROUP HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION OWNS AND OPERATES A SIX BEDROOM RESIDENTIAL FACILITY FOR DISABLED PERSONS, LOCATED IN STAFFORD COUNTY,VIRGINIA. SUBSTANTIALLY ALL REVENUES RESULT FROM TENANT RENTALS AND RENTAL SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 8 HOUSING ASSISTANCE PROGRAM. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509 (A) OF THE CODE. THE PROJECT IS A SECTION 811 PROJECT UNDER THE NATIONAL AFFORDABLE HOUSING ACT. THE ORGANIZATION IS MANAGED BY RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $43,924

Investment Income $11

Other Revenue $0

TOTAL REVENUE $43,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,148

Fundraising Expenses $0

Program Expenses $55,849

Other Expenses $56,226

TOTAL EXPENSES $59,374

Year-over-Year Comparison

	2020	2019	Change
Revenue	$43,935	$52,425	-0.2%
Expenses	$59,374	$59,819	0.0%
Net Income	$-15,439	$-7,394	+1.1%

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
RONALD W BRANSCOME	PRESIDENT	1.00	Officer Director	$0	$0	$0
B ANNETTE JOHNSON	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
AL COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
LAWERENCE DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
IRA WEST	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW ZURASKY	DIRECTOR	1.00	Director	$0	$0	$0
BETH ELKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROWLEY	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
2020	$43,935	$59,374	$886,091	$-15,439
2019	$52,425	$59,819	$889,987	$-7,394
2018	$74,601	$57,315	$904,018	$17,286

SCOTTSDALE ESTATES GROUP HOME INC