KENYON TERRACE APARTMENTS INC (EIN 273421390) - 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

2010

Legal Domicile

Phone

4019429044

Tax Period

2025-01-01 to 2025-12-31

KENYON TERRACE APARTMENTS INC, founded in 2010, is a micro nonprofit in the Housing & Shelter sector that reported $83K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $125K exceeded revenue, resulting in a 50% operating deficit.

Mission

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $80,448

Investment Income $2,553

Other Revenue $50

TOTAL REVENUE $83,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,479

Other Expenses $124,835

TOTAL EXPENSES $124,835

Year-over-Year Comparison

	2025	2024	Change
Revenue	$83,051	$75,578	+0.1%
Expenses	$124,835	$104,770	+0.2%
Net Income	$-41,784	$-29,192	+0.4%

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

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
MICHAEL CRISCIONE	Treasurer	1.00	Officer Director	$0	$0	$0
LEE BELIVEAU	Director	1.00	Director	$0	$0	$0
LINDA WARD	President	1.00	Officer Director	$0	$0	$0
DANIEL WARD	Vice President	1.00	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	$83,051	$124,835	$820,387	$-41,784
2024	$75,578	$104,770	$856,426	$-29,192
2023	$68,527	$112,064	$880,125	$-43,537
2022	$69,561	$105,862	$927,825	$-36,301
2021	$72,002	$98,393	$967,372	$-26,391
2020	$72,097	$97,905	$991,300	$-25,808
2019	$71,697	$106,332	$1,017,783	$-34,635
2018	$72,090	$99,901	$1,050,587	$-27,811

KENYON TERRACE APARTMENTS INC