BIRCH LANE APARTMENTS INC (EIN 273649458) - 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

2007

Legal Domicile

Principal Officer

BLAKE SMITH

Phone

5013153344

Tax Period

2024-07-01 to 2025-06-30

BIRCH LANE APARTMENTS INC, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $92K in total revenue in fiscal year 2018. Expenses of $126K exceeded revenue, resulting in a 36% operating deficit.

Mission

FURNISH HUD HOUSING FOR MENTALLY DISABLED INDIVIDUALS.

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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 $129,603

Investment Income $116

Other Revenue $0

TOTAL REVENUE $129,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,513

Fundraising Expenses $0

Program Expenses $134,137

Other Expenses $125,159

TOTAL EXPENSES $150,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,719	$123,501	+0.1%
Expenses	$150,672	$150,343	+0.0%
Net Income	$-20,953	$-26,842	-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

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
TYLER BLAIR	FINANCE CHAIRPERSON	0.10	Director	$0	$0	$0
JACQUELINE ROSS	DIRECTOR	0.10	Director	$0	$0	$0
JOSH FARMER	DIRECTOR	0.10	Director	$0	$0	$0
PURUSHOTTAM B THAPA	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN REID	DIRECTOR	0.10	Director	$0	$0	$0
SHARON CAGLE	DIRECTOR	0.10	Director	$0	$0	$0
TODD CURTIS	DIRECTOR	0.10	Director	$0	$0	$0
JACK A KEATHLEY	CHAIRMAN	0.10	Officer	$0	$0	$0
THOMAS R BUTLER	VICE CHAIRMAN	0.10	Officer	$0	$0	$0
BRIAN MILLER	SECRETARY	0.10	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
2025	$129,719	$150,672	$1,058,048	$-20,953
2024	$123,501	$150,343	$1,103,840	$-26,842
2023	$118,897	$149,339	$1,138,640	$-30,442
2022	$120,060	$164,087	$1,145,815	$-44,027
2021	$114,898	$130,118	$1,173,057	$-15,220
2020	$100,599	$125,626	$1,199,500	$-25,027
2019	$92,485	$125,890	$1,224,190	$-33,405

BIRCH LANE APARTMENTS INC