Eliza Bryant Village

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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

1896

Legal Domicile

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, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF SENIOR SERVICES, INCLUDING SKILLED NURSING, ADULT DAY CARE, TRANSPORTATION, AFFORDABLE SENIOR HOUSING, DIALYSIS CARE AND ELDER ABUSE RELIEVE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,042,770 Revenue: $109,717

DURING 2023 ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, EFFECTIVELY HAD ONLY ONE PROGRAM. THIS PROGRAM PROVIDED MANGEMENT AND OVERSIGHT SERVICES TO THREE HOUSING ENTITIES THAT WERE PARTIALLY FUNDED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THESE RELATED ENTITIES ARE A COMBINATION OF APARTMENT STYLE AND CONDOMINIUM STYLE HOUSING UNITS RENTED TO QUALIFYING INDIVIDUALS. THE THREE ENTITIES ARE LISTED WITH HUD AS: (1.) EBC HOUSING CORPORATION, DBA ELIZA BRYANT MANOR; (2.) EBC HOUSING II, DBA ELIZA BRYANT GARDEN ESTATES; AND (3.) EBC HOUSING III, DBA AMASA B. FORD LODGE.

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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 (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

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

$98,867

Total Directors

Key Employees

Highest Compensated

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