CLIFF VIEW VILLAGE INC (EIN 311496079) - 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

James May

Phone

9726433200

Tax Period

2024-01-01 to 2024-12-31

CLIFF VIEW VILLAGE INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $164K in total revenue in fiscal year 2024. Expenses of $203K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $163,387

Investment Income $1,054

Other Revenue $0

TOTAL REVENUE $164,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,889

Fundraising Expenses $0

Program Expenses $203,486

Other Expenses $147,597

TOTAL EXPENSES $203,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,441	$161,030	+0.0%
Expenses	$203,486	$198,891	+0.0%
Net Income	$-39,045	$-37,861	+0.0%

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
James May	President	1.00	Officer Director	$0	$0	$0
Noel Wilson	Vice President	1.00	Officer Director	$0	$0	$0
James Nolly	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Robert Carson	Director	1.00	Director	$0	$0	$0
Larry Hall	Director	1.00	Director	$0	$0	$0
Glenn Bausley	Director	1.00	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
2024	$164,441	$203,486	$616,444	$-39,045
2023	$161,030	$198,891	$643,430	$-37,861
2022	$156,644	$197,579	$678,977	$-40,935
2021	$152,813	$193,980	$719,263	$-41,167
2020	$140,691	$175,155	$755,269	$-34,464
2019	$140,539	$178,713	$781,800	$-38,174
2018	$142,265	$170,657	$819,883	$-28,392

CLIFF VIEW VILLAGE INC