AZEL RESIDENTIAL FACILITIES INC

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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

2002

Legal Domicile

Principal Officer

CECIL KEBE

Phone

2098348988

Tax Period

2025-01-01 to 2025-12-31

AZEL RESIDENTIAL FACILITIES INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 20% operating margin.

Mission

ENABLE INDIVIDUALS WITH LEARNING/DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL, IN A NON-INSTITUTIONAL SETTING, WITH INCREASED INDEPENDENCE, PRODUCTIVITY AND INTERACTION WITH THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1

Expenses: $93,068

THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND...

THE RESIDENTIAL FACILITY WAS ORGANIZED WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF 1977 IN MIND. THIS GIVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO SUPPORT AND FACILITIES ENABLING THEM TO LIVE A MORE INDEPENDENT AND NORMAL LIFE. THE FACILITY IS WORKING IN PARTNERSHIP WITH INDIVIDUALS, THEIR FAMILIES, SERVICE PROVIDERS, THE LOCAL COMMUNITY AND THE GOVERNMENT TO ACHIEVE THIS GOAL. THE FACILITY PROVIDES LIVING OPTIONS, VOCATIONAL PROGRAMS, EDUCATIONAL OPPORTUNIES, AND SUPPORT SERVICES. THE FACILITY SERVED 2 CLIENTS IN YEAR ENDING DEC 31, 2025.

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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 $314,296

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $314,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,100

Fundraising Expenses $0

Program Expenses $94,472

Other Expenses $192,373

TOTAL EXPENSES $252,473

Year-over-Year Comparison

	2025	2024	Change
Revenue	$314,299	$285,643	+0.1%
Expenses	$252,473	$274,062	-0.1%
Net Income	$61,826	$11,581	+4.3%

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

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
CECIL KEBE	PRESIDENT	N/A	Officer Director	$0	$0	$0
HAZEL MCGEE	SECRETARY	N/A	Officer Director	$0	$0	$0
HAZEL MCGEE	TREASURER	N/A	Officer Director	$0	$0	$0
JEAN F PATTON	BOARD MEMBER	N/A	Director	$0	$0	$0
PEGGY A WASHINGTON	VICE-PRESIDE	N/A	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	$314,299	$252,473	$324,718	$61,826
2024	$285,643	$274,062	$226,922	$11,581
2023	$287,437	$251,914	$188,620	$35,523
2022	$290,965	$309,870	$161,819	$-18,905
2021	$367,515	$278,918	$142,566	$88,597
2020	$350,166	$304,197	$82,501	$45,969
2019	$243,731	$296,481	$47,460	$-52,750
2018	$279,677	$267,831	$169,485	$11,846