GREENCASTLE OF ALLERTON C/O EMBRACE LIVING COMMUNITIES (EIN 271954463) - 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

RALPH GAINES

Phone

6305218021

Tax Period

2024-01-01 to 2024-12-31

GREENCASTLE OF ALLERTON C/O EMBRACE LIVING COMMUNITIES, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $301K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $336K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE, WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $275,580

Investment Income $6,790

Other Revenue $18,871

TOTAL REVENUE $301,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,491

Fundraising Expenses $0

Program Expenses $301,741

Other Expenses $232,511

TOTAL EXPENSES $336,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,241	$276,625	+0.1%
Expenses	$336,002	$331,234	+0.0%
Net Income	$-34,761	$-54,609	-0.4%

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

N/A

Volunteers

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

$659,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MEYER	CHAIRMAN	0.20	Director	$0	$0	$0
RUTH CARLSON	DIRECTOR	0.20	Director	$0	$0	$0
KAREN LATIMER-HORSTHEAKE	DIRECTOR	0.20	Director	$0	$0	$0
TONYA PITTS	DIRECTOR	0.20	Director	$0	$0	$0
IRV WOODS	DIRECTOR	0.20	Director	$0	$0	$0
ROBERT GAMRATH	DIRECTOR	0.20	Director	$0	$0	$0
J PAUL BERTSCHE	DIRECTOR	0.20	Director	$0	$0	$0
RALPH GAINES	PRESIDENT & CEO	0.20	Officer	$0	$50,615	$422,211
ANNE M OLIVA	EXECUTIVE VICE PRESIDENT & CFO	0.00	Officer	$0	$22,837	$237,003
JENNIFER TRUPPA	DIRECTOR OF SOCIAL SERVICE AND QUALITY ASSURANCE	0.00	Highest	$0	$40,480	$160,134
DAWN ZENKNER	CONTROLLER	0.00	Highest	$0	$38,818	$151,239
ED HAVLOVIC	DIRECTOR OF PLANT OPERATIO	0.00	Highest	$0	$27,750	$134,566
GARY ADAMS	DIRECTOR OF OPERATIONS	0.00	Highest	$0	$29,254	$145,325
ALINA SERBAN	CHIEF OF STAFF	0.00	Highest	$0	$38,357	$139,821

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	$301,241	$336,002	$2,029,708	$-34,761
2023	$276,625	$331,234	$2,071,800	$-54,609
2022	$279,411	$363,000	$2,135,066	$-83,589
2021	$266,627	$327,257	$2,198,758	$-60,630
2020	$261,037	$327,105	$2,260,243	$-66,068

GREENCASTLE OF ALLERTON C/O EMBRACE LIVING COMMUNITIES