NORTHVIEW RESIDENCES INC (EIN 431893400) - 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

2002

Legal Domicile

Principal Officer

GINA GAEDE

Phone

3162835170

Tax Period

2024-07-01 to 2025-06-30

NORTHVIEW RESIDENCES INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $85K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $125K exceeded revenue, resulting in a 46% operating deficit.

Mission

HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS

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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 $78,900

Investment Income $4,670

Other Revenue $1,799

TOTAL REVENUE $85,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,270

Fundraising Expenses $0

Program Expenses $92,772

Other Expenses $122,388

TOTAL EXPENSES $124,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,369	$67,047	+0.3%
Expenses	$124,658	$102,930	+0.2%
Net Income	$-39,289	$-35,883	+0.1%

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

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
VIRGINIA GAEDE	CHAIRPERSON	0.25	Officer Director	$0	$0	$0
NORMA DUERKSEN	VICE CHAIRPERSON	0.25	Officer Director	$0	$0	$0
JAMES THOMPSON	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
VICKI BAYLESS	BOARD MEMBER	0.25	Director	$0	$0	$0
MARY GILL	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM GILLMORE	BOARD MEMBER	0.25	Director	$0	$0	$0
WILL TATE	BOARD MEMBER	0.25	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	$85,369	$124,658	$550,728	$-39,289
2024	$67,047	$102,930	$584,563	$-35,883
2023	$100,115	$126,401	$620,446	$-26,286
2022	$95,940	$100,781	$650,689	$-4,841
2021	$95,362	$105,207	$654,776	$-9,845
2020	$92,456	$108,613	$665,822	$-16,157

NORTHVIEW RESIDENCES INC