Booker T Sr Village Inc (EIN 270004042) - 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

2002

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Booker T Sr Village Inc, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $182K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $282K exceeded revenue, resulting in a 55% operating deficit.

Mission

The Organization provides independent living housing program for the elderly.

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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 $121,263

Program Service Revenue $0

Investment Income $44

Other Revenue $60,890

TOTAL REVENUE $182,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,221

Other Expenses $282,221

TOTAL EXPENSES $282,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,197	$116,845	+0.6%
Expenses	$282,221	$199,981	+0.4%
Net Income	$-100,024	$-83,136	+0.2%

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

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
Asley Webb	Board Member	5.00	Director	$0	$0	$0
Erin Davis	Board Member	5.00	Director	$0	$0	$0
Robinette Webb	Board Member	5.00	Director	$0	$0	$0
Vickie Lann	Board Member	5.00	Director	$0	$0	$0
Cordell Blockston	Borad Member	5.00	Director	$0	$0	$0
Tom Farris	President	5.00	Officer	$0	$0	$0
Terry Matthews	SecetaryTreasurer	5.00	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
2024	$182,197	$282,221	$591,924	$-100,024
2023	$116,845	$199,981	$690,317	$-83,136
2022	$128,599	$236,586	$768,161	$-107,987
2021	$153,988	$220,090	$845,596	$-66,102
2020	$123,365	$200,283	$983,984	$-76,918
2019	$118,471	$194,830	$973,982	$-76,359
2018	$126,393	$177,477	$1,047,727	$-51,084

Booker T Sr Village Inc