Birmingham Green Adult Care Residence (EIN 311600929) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

Denise Chadwick Wright

Phone

7032576213

Tax Period

2024-07-01 to 2025-06-30

Birmingham Green Adult Care Residence is a community nonprofit in the Housing & Shelter sector that reported $6.8M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

To provide assisted living care to low-income elderly and disabled adult residents.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,444,259

Program Service Revenue $4,477,616

Investment Income $38,723

Other Revenue $24,171

TOTAL REVENUE $8,984,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,278,602

Fundraising Expenses $0

Program Expenses $8,418,958

Other Expenses $3,161,407

TOTAL EXPENSES $10,440,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,984,769	$8,471,091	+0.1%
Expenses	$10,440,009	$9,722,109	+0.1%
Net Income	$-1,455,240	$-1,251,018	+0.2%

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

N/A

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

$711,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Chadwick Wright	President & CEO	5.00	Officer	$0	$3,447	$333,594
Joan Thomas	COO	5.00	Officer	$0	$0	$204,849
Alice Decker	Supervisor	5.00		$0	$1,941	$181,465
Perry Mason	CFO	5.00	Officer	$0	$1,857	$173,189
Fatima Zulu	Supervisor	5.00		$0	$1,079	$172,680
Feza Rukegeza	Supervisor	5.00		$0	$852	$159,096
Abonge G Ngembus-Nihngieh	Supervisor	5.00		$0	$1,522	$157,116
Florence Maina	Supervisor	5.00		$0	$848	$156,272
Trina Mayhan-Webb	Chair	1.00	Officer Director	$0	$0	$0
Shel Douglas LCSW	Vice Chair	1.00	Officer Director	$0	$0	$0
Diedria Bolden	Director	1.00	Director	$0	$0	$0
Sarah Henry	Director	1.00	Director	$0	$0	$0
Christopher Moore	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
2025	$8,984,769	$10,440,009	$5,069,173	$-1,455,240
2024	$8,471,091	$9,722,109	$3,548,926	$-1,251,018
2023	$7,979,254	$8,994,432	$2,996,404	$-1,015,178
2022	$7,707,576	$7,673,008	$2,411,200	$34,568
2021	$7,426,030	$7,644,740	$2,711,006	$-218,710
2020	$7,414,010	$8,301,949	$3,379,065	$-887,939
2019	$7,255,313	$7,170,289	$2,852,895	$85,024
2018	$6,762,987	$7,237,655	$3,185,964	$-474,668

Birmingham Green Adult Care Residence