Harmony Village Senior Nonprofit Housing Corp (EIN 300036447) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2002

Legal Domicile

Principal Officer

Tod Miller

Tax Period

2024-07-01 to 2025-06-30

Harmony Village Senior Nonprofit Housing Corp, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $489K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $603K exceeded revenue, resulting in a 23% operating deficit.

Mission

Provided housing and services to low income senior adults. Facility has 44 apartments

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $488,058

Investment Income $400

Other Revenue $370

TOTAL REVENUE $488,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,659

Fundraising Expenses $0

Program Expenses $490,662

Other Expenses $481,300

TOTAL EXPENSES $602,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,828	$415,474	+0.2%
Expenses	$602,959	$632,512	0.0%
Net Income	$-114,131	$-217,038	-0.5%

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

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

$55,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffani Thomas	Administrator	040.00	Officer	$55,953	$0	$55,953
Lisa Burr	Vice chair	001.00	Officer Director	$0	$0	$0
William Thompson	Treasurer	001.00	Officer Director	$0	$0	$0
Alecia Ashford-Taylor	Secretary	001.00	Officer Director	$0	$0	$0
Charles Reece	Trustee	001.00	Director	$0	$0	$0
Tod Miller	Chair	001.00	Officer Director	$0	$0	$0
Diane McMillan	Trustee	001.00	Director	$0	$0	$0
Glen Hendricks	Trustee	001.00		$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	$488,828	$602,959	$3,191,630	$-114,131
2024	$415,474	$632,512	$3,337,496	$-217,038
2023	$434,528	$623,389	$3,471,657	$-188,861
2022	$432,834	$614,539	$3,614,875	$-181,705
2021	$467,335	$595,559	$3,749,920	$-128,224

Harmony Village Senior Nonprofit Housing Corp