EAST VILLAGE APARTMENTS INC (EIN 383295362) - 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

1996

Legal Domicile

Principal Officer

JUDY WORTHINGTON

Phone

8103854463

Tax Period

2025-01-01 to 2025-12-31

EAST VILLAGE APARTMENTS INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $136K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

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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 $84,677

Program Service Revenue $31,853

Investment Income $52

Other Revenue $1,729

TOTAL REVENUE $118,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,123

Other Expenses $135,612

TOTAL EXPENSES $135,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$118,311	$126,635	-0.1%
Expenses	$135,612	$149,954	-0.1%
Net Income	$-17,301	$-23,319	-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	Role	Reportable Comp	Other Comp	Total
PAMELA WILDFONG	DIRECTOR	Director	$0	$0	$0
TERI KOCH	DIRECTOR	Director	$0	$0	$0
ROBERT BUECHLER	DIRECTOR	Director	$0	$0	$0
HARRY OLDENBURG	VICE PRESIDENT	Officer	$0	$0	$0
JUDY WORTHINGTON	PRESIDENT	Officer	$0	$0	$0
RICH WARD	TREASURER	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	$118,311	$135,612	$621,811	$-17,301
2024	$126,635	$149,954	$634,548	$-23,319
2023	$118,317	$152,669	$665,226	$-34,352
2022	$120,952	$123,311	$689,239	$-2,359
2021	$163,428	$135,302	$742,167	$28,126
2020	$193,336	$215,854	$830,146	$-22,518
2019	$111,765	$147,402	$903,113	$-35,637
2018	$90,918	$152,307	$925,079	$-61,389

EAST VILLAGE APARTMENTS INC