ANDREWS GARDENS INC (EIN 351174711) - 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

1969

Legal Domicile

Principal Officer

WILLIS OLDHAM

Phone

3179211950

Tax Period

2023-01-01 to 2023-12-31

ANDREWS GARDENS INC, founded in 1969, is a small nonprofit that reported $305K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $56K, a strong 18% operating margin.

Mission

TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED.

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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 $303,596

Investment Income $111

Other Revenue $1,318

TOTAL REVENUE $305,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,323

Fundraising Expenses $0

Program Expenses $229,603

Other Expenses $236,349

TOTAL EXPENSES $248,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,025	$279,197	+0.1%
Expenses	$248,672	$315,368	-0.2%
Net Income	$56,353	$-36,171	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP CONNER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEILA COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY DEFORREST	BOARD MEMBER	2.00	Director	$0	$0	$0
DORIS J DOGGETT	BOARD MEMBER	2.00	Director	$0	$0	$0
WILMA GOLD-JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
MALCOLM ORNTON	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIS OLDHAM	PRESIDENT	2.00	Officer Director	$0	$0	$0
IVAN BAIRD	SECRETARY	2.00	Officer 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	$305,025	$248,672	$516,602	$56,353
2022	$279,197	$315,368	$472,383	$-36,171
2021	$290,702	$254,563	$509,112	$36,139
2020	$265,229	$202,752	$492,384	$62,477
2019	$272,285	$235,780	$424,381	$36,505
2018	$257,629	$272,625	$399,826	$-14,996

ANDREWS GARDENS INC