TERRY VILLAGE INC (EIN 352384619) - 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

2010

Principal Officer

JOY JAY

Phone

8037795363

Tax Period

2023-07-01 to 2024-06-30

TERRY VILLAGE INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $108K in total revenue in fiscal year 2023. Expenses of $150K exceeded revenue, resulting in a 39% operating deficit.

Mission

TERRY VILLAGE, INC. IS A NOT FOR PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT FOR PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 14 UNIT PROJECT KNOWN AS TERRY VILLAGE APARTMENTS LOCATED IN ORANGEBURG, SC.

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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 $61,275

Program Service Revenue $45,427

Investment Income $180

Other Revenue $777

TOTAL REVENUE $107,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,842

Fundraising Expenses $0

Program Expenses $136,512

Other Expenses $114,667

TOTAL EXPENSES $149,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,659	$104,770	+0.0%
Expenses	$149,509	$137,225	+0.1%
Net Income	$-41,850	$-32,455	+0.3%

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
KIM GILMORE	MEMBER AT LA	N/A	Director	$0	$0	$0
JOY JAY	EXEC. DIRECT	N/A	Director	$0	$0	$0
ERICA JENNSEN	CHAIR	N/A	Officer Director	$0	$0	$0
DAVE PRUETT	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BRIDGET HOLLIS STATEN	MEMBER AT LA	N/A	Director	$0	$0	$0
MIKE TAYLOR	MEMBER AT LA	N/A	Director	$0	$0	$0
MARY TORRO	MEMBER AT LA	N/A	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	No data	No data	No data	No data
2024	$107,659	$149,509	$1,347,461	$-41,850
2023	$104,770	$137,225	$1,388,835	$-32,455
2022	$94,824	$136,924	$1,419,262	$-42,100
2021	$91,634	$130,508	$1,459,490	$-38,874
2020	$81,221	$126,011	$1,499,206	$-44,790
2019	$89,431	$132,070	$1,547,009	$-42,639

TERRY VILLAGE INC