ABRC - BAPTIST VILLAGE TOWNHOUSES INC (EIN 273575848) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Principal Officer

CHARLOTTE CRANE

Tax Period

2024-01-01 to 2024-12-31

ABRC - BAPTIST VILLAGE TOWNHOUSES ABRC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $368K in total revenue in fiscal year 2018. Net assets of $1.1M represent 35 months of operating reserves.

Mission

ABRC - BAPTIST VILLAGE TOWNHOUSES, INC.'S MISSION IS TO PROVIDE QUALITY LOW INCOME HOUSING TO SENIOR CITIZENS.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $444,992

Investment Income $6,189

Other Revenue $0

TOTAL REVENUE $451,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,671

Fundraising Expenses $0

Program Expenses $378,506

Other Expenses $337,766

TOTAL EXPENSES $460,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,181	$440,302	+0.0%
Expenses	$460,437	$422,836	+0.1%
Net Income	$-9,256	$17,466	-1.5%

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

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
REV BILL CARR	DIRECTOR	N/A	Director	$0	$0	$0
CHARLOTTE CRANE	DIRECTOR OF	N/A	Director	$0	$0	$0
MR FORREST HATFIELD	DIRECTOR	N/A	Director	$0	$0	$0
MS JANICE HULL	PRESIDENT	N/A	Director	$0	$0	$0
MR ED SHORT	VICE-PRESIDE	N/A	Director	$0	$0	$0
REV JIM TATE	SECRETARY	N/A	Director	$0	$0	$0
KEN SCHROEDER	PRESIDENT	N/A	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	$451,181	$460,437	$1,182,235	$-9,256
2023	$440,302	$422,836	$1,136,230	$17,466
2022	$390,031	$410,682	$1,122,834	$-20,651
2021	$404,003	$384,286	$1,143,096	$19,717
2020	$391,859	$395,781	$1,119,564	$-3,922
2019	$390,061	$387,513	$1,125,055	$2,548
2018	$368,494	$390,499	$1,114,486	$-22,005

ABRC - BAPTIST VILLAGE TOWNHOUSES INC