ADKINS VILLAGE NON-PROFIT HOUSING CORPORATION (EIN 383605979) - 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

2001

Legal Domicile

Principal Officer

DANETHEL WHITFIELD

Phone

2699272562

Tax Period

2024-01-01 to 2024-12-31

ADKINS VILLAGE NON-PROFIT HOUSING CORPORATION, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $362K in total revenue in fiscal year 2024. Expenses of $410K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE ELDERLY LOW INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES.

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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 $360,933

Investment Income $702

Other Revenue $0

TOTAL REVENUE $361,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,896

Fundraising Expenses $0

Program Expenses $303,870

Other Expenses $280,201

TOTAL EXPENSES $410,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,635	$351,674	+0.0%
Expenses	$410,097	$390,538	+0.1%
Net Income	$-48,462	$-38,864	+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

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
RUTH MAYFIELD	MEMBER	0.20	Director	$0	$0	$0
MUSETTA HILLIARD	MEMBER	0.20	Director	$0	$0	$0
J LAVERNE WILHITE	MEMBER	0.20	Director	$0	$0	$0
KENNETH GAVIN	MEMBER	0.20	Director	$0	$0	$0
BARBARA TURNER	MEMBER	0.20	Director	$0	$0	$0
REV KENNETH ROBINSON	TREASURER	0.20	Officer Director	$0	$0	$0
GERALDINE O GAVIN	SECRETARY	0.20	Officer Director	$0	$0	$0
WILBUR SCOTT	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DANETHEL WHITFIELD	PRESIDENT	0.20	Officer 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	$361,635	$410,097	$1,000,316	$-48,462
2023	$351,674	$390,538	$1,059,665	$-38,864
2022	$323,044	$371,876	$1,104,446	$-48,832
2021	$351,087	$367,582	$1,140,772	$-16,495
2020	$268,995	$344,590	$1,156,445	$-75,595
2019	$256,387	$362,785	$1,230,516	$-106,398
2018	$248,893	$369,652	$1,334,060	$-120,759

ADKINS VILLAGE NON-PROFIT HOUSING CORPORATION