OVERLOOK VOA HOUSING INC (EIN 273230053) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2010

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2023-07-01 to 2024-06-30

OVERLOOK VOA HOUSING INC, founded in 2010, is a micro nonprofit that reported $71K in total revenue in fiscal year 2018. Expenses of $107K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO OWN AND OPERATE A 14-UNIT APARTMENT THAT PROVIDES SECTION 8 HUD PROJECT LOW-INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED IN MOBILE, ALABAMA.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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 $93,449

Investment Income $646

Other Revenue $180

TOTAL REVENUE $94,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,599

Fundraising Expenses $0

Program Expenses $142,251

Other Expenses $131,652

TOTAL EXPENSES $142,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,275	$81,902	+0.2%
Expenses	$142,251	$133,011	+0.1%
Net Income	$-47,976	$-51,109	-0.1%

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

$322,397

Total Directors

$322,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
LILLIAN DICKSON	CHAIR	0.10	Officer Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$48,870	$322,397
ELEANOR TOLBERT	SECRETARY/TREASURER	0.10	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
2025	No data	No data	No data	No data
2024	$94,275	$142,251	$1,442,985	$-47,976
2023	$81,902	$133,011	$1,470,089	$-51,109
2022	$78,777	$119,761	$1,506,351	$-40,984
2021	$76,939	$116,244	$1,544,791	$-39,305
2020	$87,581	$122,326	$1,579,645	$-34,745
2019	$71,060	$107,322	$1,614,022	$-36,262

OVERLOOK VOA HOUSING INC