ASHLEY VILLA INC (EIN 311583032) - 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

1973

Legal Domicile

Principal Officer

PAUL MCCURDY

Phone

7407472658

Tax Period

2018-01-01 to 2018-12-31

ASHLEY VILLA INC, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $225K in total revenue in fiscal year 2018. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 56% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERY PERSONS

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $107,491

Investment Income $117,092

Other Revenue $0

TOTAL REVENUE $224,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,679

Fundraising Expenses $0

Program Expenses $93,455

Other Expenses $78,616

TOTAL EXPENSES $99,295

Year-over-Year Comparison

	2018	2017	Change
Revenue	$224,583	$107,799	+1.1%
Expenses	$99,295	$104,285	0.0%
Net Income	$125,288	$3,514	+34.7%

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
PAUL MCCURDEY	BOARD PRESIDENT	2.00	Director	$0	$0	$0
JAMES DETER	BOARD SECETARY	1.00	Director	$0	$0	$0
CAROL LEE KAUFFMAN	TREASURER	1.00	Director	$0	$0	$0
CINDY KOHLER	TRUSTEE	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
2018	$224,583	$99,295	$299,968	$125,288

ASHLEY VILLA INC