EL-BEULAH RETIREMENT VILLAGE INC (EIN 311209356) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

REV PETER BOSWORTH

Phone

3175774600

Tax Period

2025-01-01 to 2025-12-31

EL-BEULAH RETIREMENT VILLAGE INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2025. Expenses of $1.5M left a modest 7% surplus.

Mission

TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICE

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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 $0

Program Service Revenue $1,519,603

Investment Income $68,715

Other Revenue $0

TOTAL REVENUE $1,588,318

Expense Breakdown

Grants Paid $329,000

Salaries & Benefits $194,011

Fundraising Expenses $0

Program Expenses $1,456,743

Other Expenses $960,784

TOTAL EXPENSES $1,483,795

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,588,318	$1,604,764	0.0%
Expenses	$1,483,795	$1,527,852	0.0%
Net Income	$104,523	$76,912	+0.4%

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

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

$71,368

Total Directors

$71,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPIRO IRACLIANOS	TREASURER	1.00	Officer Director	$0	$0	$0
STAN HULL	SECRETARY	1.00	Officer Director	$0	$0	$0
REV PETER BOSWORTH	PRESIDENT	1.00	Officer Director	$0	$33,650	$71,368

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	$1,588,318	$1,483,795	$6,820,482	$104,523
2024	No data	No data	No data	No data
2023	$1,489,466	$1,365,906	$7,181,316	$123,560
2022	$1,402,907	$1,175,040	$7,185,371	$227,867
2021	$2,134,879	$1,182,271	$7,339,959	$952,608
2020	$1,354,703	$1,196,670	$6,094,901	$158,033
2019	$1,311,085	$1,145,791	$5,983,580	$165,294
2018	$1,287,007	$1,216,081	$5,853,919	$70,926

EL-BEULAH RETIREMENT VILLAGE INC