GAUTIER VOA SENIOR HOUSING INC (EIN 273631137) - 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

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2024-07-01 to 2025-06-30

GAUTIER VOA SENIOR HOUSING INC, founded in 2010, is a micro nonprofit that reported $92K in total revenue in fiscal year 2018. Expenses of $140K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO OWN AND OPERATE A 20-UNIT APARTMENT THAT PROVIDES SECTION 8 HUD PROJECT LOW INCOME HOUSING FOR THE ELDERLY IN GAUTIER, MS.

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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 $124,450

Investment Income $1,089

Other Revenue $721

TOTAL REVENUE $126,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,235

Fundraising Expenses $0

Program Expenses $174,609

Other Expenses $153,374

TOTAL EXPENSES $174,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,260	$111,441	+0.1%
Expenses	$174,609	$170,679	+0.0%
Net Income	$-48,349	$-59,238	-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

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

$313,803

Total Directors

$313,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES YORK	CHAIR	0.10	Officer Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
PAUL MCLENDON	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$53,238	$313,803
LEE METZGER	DIRECTOR	0.10	Director	$0	$0	$0
GEORGE MYERS	DIRECTOR	0.10	Director	$0	$0	$0
ELEANOR TOLBERT	DIRECTOR	0.10	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	$126,260	$174,609	$1,674,544	$-48,349
2024	$111,441	$170,679	$1,714,395	$-59,238
2023	$103,404	$157,296	$1,754,216	$-53,892
2022	$97,842	$153,702	$1,800,277	$-55,860
2021	$96,172	$146,866	$1,849,947	$-50,694
2020	$93,260	$138,754	$1,900,505	$-45,494
2019	$91,591	$139,979	$1,946,503	$-48,388

GAUTIER VOA SENIOR HOUSING INC