THE APARTMENTS AT ST ELIZABETH'S INC C/O DOMUS CORPORATION (EIN 264674145) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JOHN WESTERVELT

Phone

9735963984

Tax Period

2023-10-01 to 2024-09-30

THE APARTMENTS AT ST ELIZABETH'S INC C/O DOMUS CORPORATION, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $194K in total revenue in fiscal year 2023. Expenses of $280K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE DISABLED AND THE ELDERLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $192,534

Investment Income $251

Other Revenue $922

TOTAL REVENUE $193,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,750

Fundraising Expenses $0

Program Expenses $222,264

Other Expenses $259,523

TOTAL EXPENSES $280,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,707	$196,957	0.0%
Expenses	$280,273	$265,140	+0.1%
Net Income	$-86,566	$-68,183	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
JOHN WESTERVELT	PRESIDENT/TREASURER	0.30	Officer Director	$0	$0	$0
REV MON RONALD ROZNIAK	CHAIRPERSON	0.30	Officer Director	$0	$0	$0
HENRY J AMOROSO	VICE CHAIRPERSON	0.30	Officer Director	$0	$0	$0
RICHARD MALAGIERE	TRUSTEE	0.30	Director	$0	$0	$0
J KENNETH PAGANO	TRUSTEE	0.30	Director	$0	$0	$0
ELIZABETH MCCLENDON	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
BROTHER BENEDICT LO BALBO	SECRETARY	0.30	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
2024	$193,707	$280,273	$2,558,507	$-86,566
2023	$196,957	$265,140	$2,636,124	$-68,183
2022	$181,257	$260,335	$2,708,186	$-79,078
2021	$179,826	$268,389	$2,776,722	$-88,563
2020	$162,315	$229,248	$2,860,495	$-66,933

THE APARTMENTS AT ST ELIZABETH'S INC C/O DOMUS CORPORATION