Olde Town Village Housing Inc (EIN 364548939) - 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

1998

Legal Domicile

Principal Officer

Don G Wellons

Phone

9108920436

Tax Period

2025-01-01 to 2025-12-31

Olde Town Village Housing Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $263K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $337K exceeded revenue, resulting in a 28% operating deficit.

Mission

Reduced Rent Housing for Elderly

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $262,973

Investment Income $228

Other Revenue $0

TOTAL REVENUE $263,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,606

Fundraising Expenses $0

Program Expenses $276,447

Other Expenses $262,538

TOTAL EXPENSES $337,144

Year-over-Year Comparison

	2025	2024	Change
Revenue	$263,201	$213,511	+0.2%
Expenses	$337,144	$302,424	+0.1%
Net Income	$-73,943	$-88,913	-0.2%

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
Don G Wellons	President/Director	2.00	Director	$0	$0	$0
Sylvia W Craft	Vice President/Director	2.00	Director	$0	$0	$0
Kathy H Kennedy	Sec/Treas/Director	2.00	Director	$0	$0	$0
Leigh Anna Wellons	Asst Sec/director	2.00	Director	$0	$0	$0
Sallie Surface	Director	2.00	Director	$0	$0	$0
Andrea C Howard	Director	2.00	Director	$0	$0	$0
Gene T Jernigan	Director	2.00	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	$263,201	$337,144	$1,926,857	$-73,943
2024	$213,511	$302,424	$2,013,330	$-88,913
2023	$206,136	$309,305	$2,086,555	$-103,169
2022	$208,096	$266,494	$2,182,357	$-58,398
2021	$212,689	$280,017	$2,237,183	$-67,328
2020	$202,159	$272,760	$2,302,784	$-70,601
2019	$208,795	$273,799	$2,395,372	$-65,004
2018	$202,149	$270,077	$2,444,946	$-67,928

Olde Town Village Housing Inc