Eliza Bryant Village

EIN: 340715816 501(c)(3) Human Services

Cleveland, OH

Total Revenue
$145,484
Total Expenses
$1,235,573
Total Assets
$7,876,482
Net Assets
$7,695,523
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
OH
Principal Officer
Bridgette Rodgers
Phone
2163616141
Tax Period
2023-01-01 to 2023-12-31

Eliza Bryant Village, founded in 1896, is a small nonprofit in the Human Services sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 749% operating deficit.

Mission

ELIZA BRYANT VILLAGE'S MISSION IS TO PROVIDE QUALITY SERVICE, OUTREACH PROGRAMS AND A DIGNIFIED, COMPASSIONATE AND SECURE ENVIRONMENT FOR SENIORS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $79,290
Investment Income $35,767
Other Revenue $30,427
TOTAL REVENUE $145,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $216,519
Fundraising Expenses $1,632
Program Expenses $1,042,770
Other Expenses $1,019,054
TOTAL EXPENSES $1,235,573

Year-over-Year Comparison

2023 2022 Change
Revenue $145,484 $3,986,801 -1.0%
Expenses $1,235,573 $5,911,597 -0.8%
Net Income $-1,090,089 $-1,924,796 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
11

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
9
$98,867
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bridgette Rodgers Int. President & CEO from 8/23 40.0
Officer
$55,800 $0 $55,800
Velmarie Peoples Int. President & CEO thru 8/23 40.0
Officer
$43,067 $0 $43,067
RUTH FORE TRUSTEE 1.0
Director
$0 $0 $0
RUFUS HEARD TREASURER 3.0
Officer Director
$0 $0 $0
Barbara Bray Secretary 2.0
Officer Director
$0 $0 $0
RUFUS SIMS TRUSTEE 1.0
Director
$0 $0 $0
DONALD WILLIAMS TRUSTEE 1.0
Director
$0 $0 $0
JEAN ALLEN-JENKINS 2ND VICE President 2.0
Officer Director
$0 $0 $0
CECIL LIPSCOMB BOARD CHAIR 3.0
Officer Director
$0 $0 $0
Teena Mitchell President, AUX I 1.0
Officer Director
$0 $0 $0
Margaret Mitchell PRESIDENT, AUX. III 1.0
Officer Director
$0 $0 $0
GWENDOLYN JAMES PRESIDENT, AUX. II 1.0
Officer Director
$0 $0 $0
Diana Morris Trustee 1.0
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 No data No data No data No data
2023 $145,484 $1,235,573 $7,876,482 $-1,090,089
2022 $3,986,801 $5,911,597 $9,288,305 $-1,924,796
2021 $11,405,120 $12,104,161 $14,497,695 $-699,041
2020 $12,489,390 $13,550,010 $15,745,095 $-1,060,620
2019 $14,375,850 $14,760,259 $16,966,493 $-384,409
2018 $16,530,553 $15,784,813 $17,202,691 $745,740
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