TATMAN VILLAGE INC (EIN 371075972) - 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

1979

Legal Domicile

Principal Officer

RALPH HOWARD

Phone

2177629494

Tax Period

2023-10-01 to 2024-09-30

TATMAN VILLAGE INC, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $9.9M represent 82 months of operating reserves.

Mission

PROVIDE SHELTER AND MEALS TO THE 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 (2023)

Revenue Breakdown

Contributions & Grants $390,448

Program Service Revenue $858,585

Investment Income $39,789

Other Revenue $154,787

TOTAL REVENUE $1,443,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,835

Fundraising Expenses $0

Program Expenses $1,165,373

Other Expenses $698,502

TOTAL EXPENSES $1,437,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,443,609	$1,678,070	-0.1%
Expenses	$1,437,337	$1,350,004	+0.1%
Net Income	$6,272	$328,066	-1.0%

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

$99,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH HOWARD	ADMINISTRATO	40.00	Officer	$99,904	$0	$99,904
PAT FEENEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT FOSTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY GREENE	SEC/TREAS	1.00	Officer Director	$0	$0	$0
ANN HEHN	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE MYLER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN NORVELL	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
LAURIE RUMERY	DIRECTOR	1.00	Director	$0	$0	$0
JON SEEVERS	DIRECTOR	1.00	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
2024	$1,443,609	$1,437,337	$13,514,808	$6,272
2023	$1,678,070	$1,350,004	$13,107,407	$328,066
2022	$1,459,762	$1,277,105	$12,029,320	$182,657
2021	$1,759,495	$1,231,075	$11,435,523	$528,420
2020	$1,044,290	$1,221,699	$10,402,955	$-177,409
2019	$1,240,602	$1,012,897	$10,271,301	$227,705
2018	$1,060,586	$960,257	$8,346,186	$100,329

TATMAN VILLAGE INC