LINCOLN VILLAS NORTH INC (EIN 391363010) - 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

1982

Legal Domicile

Principal Officer

JULIE MARKS

Phone

2626391100

Tax Period

2024-01-01 to 2024-12-31

LINCOLN VILLAS NORTH INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

LINCOLN VILLAS NORTH PROVIDES LOW INCOME HOUSING THROUGH HUD FOR SENIORS. LINCOLN VILLAS NORTH HAS ONE BUILDING WITH 74 ONE BEDROOM APARTMENT UNITS AND INCLUDES A SENIOR LUNCH PROGRAM.

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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 $174,448

Program Service Revenue $802,410

Investment Income $27,760

Other Revenue $13,030

TOTAL REVENUE $1,017,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,025

Fundraising Expenses $0

Program Expenses $1,017,964

Other Expenses $1,016,038

TOTAL EXPENSES $1,196,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,017,648	$1,025,648	0.0%
Expenses	$1,196,063	$941,609	+0.3%
Net Income	$-178,415	$84,039	-3.1%

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

N/A

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

$1,218,869

Total Directors

$1,218,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MAUTHE	CEO	1.00	Officer Director	$0	$22,653	$548,823
MICHAEL LIBBY	SENIOR VP OF OPERATIONS	1.00	Officer Director	$0	$15,743	$294,154
NICOLE CHWALA	CFO	1.00	Officer Director	$0	$17,273	$264,180
KEN SMITH	PRESIDENT	1.00	Officer Director	$0	$777	$111,712

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	$1,017,648	$1,196,063	$3,281,451	$-178,415
2023	$1,025,648	$941,609	$3,395,187	$84,039
2022	$800,340	$714,250	$2,517,867	$86,090
2021	$896,303	$1,506,661	$2,406,827	$-610,358
2020	$856,939	$1,005,708	$3,089,024	$-148,769
2019	$884,440	$857,562	$3,176,757	$26,878
2018	$853,086	$821,405	$3,199,639	$31,681

LINCOLN VILLAS NORTH INC