RESIDENTIAL FACILITIES CORPORATION (EIN 363682153) - 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

1989

Legal Domicile

Principal Officer

STACI DANNER

Phone

3093442323

Tax Period

2024-07-01 to 2025-06-30

RESIDENTIAL FACILITIES CORPORATION, founded in 1989, is a small nonprofit that reported $209K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HOUSING TO ELDERLY AND DISABLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $209,312

Investment Income $24

Other Revenue $0

TOTAL REVENUE $209,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,699

Fundraising Expenses $0

Program Expenses $166,435

Other Expenses $187,312

TOTAL EXPENSES $206,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,336	$204,999	+0.0%
Expenses	$206,011	$185,926	+0.1%
Net Income	$3,325	$19,073	-0.8%

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

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
STEVE TIBBITTS	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
DAVID GARNER	CHAIRMAN	0.50	Officer Director	$0	$0	$0
WILLIAM NELSON	CEO/PRESIDENT	0.50	Officer Director	$0	$0	$0
JASON DUNCAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS BUTCHER	BOARD MEMBER	0.50	Director	$0	$0	$0
SETH MINTER	BOARD MEMBER	0.50	Director	$0	$0	$0
STACI DANNER	TREASURER	0.50	Officer	$0	$0	$0
JENNIFER DALTON	SECRETARY	0.50	Officer	$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	$209,336	$206,011	$271,802	$3,325
2024	$204,999	$185,926	$265,821	$19,073
2023	$196,181	$190,005	$269,797	$6,176
2022	$194,551	$187,305	$266,491	$7,246
2021	$160,175	$187,249	$316,834	$-27,074
2020	$207,413	$179,760	$278,957	$27,653
2019	$204,350	$194,868	$320,898	$9,482
2018	$188,532	$213,330	$225,758	$-24,798

RESIDENTIAL FACILITIES CORPORATION