APOSTLES VILLAGE INC C/O EMBRACE LIVING COMMUNITIES (EIN 432100763) - 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

2006

Legal Domicile

Principal Officer

RALPH GAINES

Phone

6305218021

Tax Period

2024-01-01 to 2024-12-31

APOSTLES VILLAGE INC C/O EMBRACE LIVING COMMUNITIES, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $924K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 43 months of operating reserves.

Mission

TO PROVIDE ACTIVELY AGING ADULTS AFFORDABLE, WELCOMING HOMES IN COMMUNITIES THAT EMBRACE LIVING.

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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 $856,276

Investment Income $249

Other Revenue $67,958

TOTAL REVENUE $924,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,086

Fundraising Expenses $0

Program Expenses $885,919

Other Expenses $628,219

TOTAL EXPENSES $934,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,483	$657,392	+0.4%
Expenses	$934,305	$956,153	0.0%
Net Income	$-9,822	$-298,761	-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

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

$659,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BROWN	DIRECTOR	0.20	Director	$0	$0	$0
JONATHAN PUDAS	DIRECTOR	0.20	Director	$0	$0	$0
KAY TRACY PFISTERER	CHAIRMAN	0.20	Director	$0	$0	$0
DIANA HINKLEY	OUTGOING DIRECTOR	0.20	Director	$0	$0	$0
PAMELA CUNNINGHAM	DIRECTOR	0.20	Director	$0	$0	$0
BARBARA SHOMMER	DIRECTOR	0.20	Director	$0	$0	$0
PASTOR LUKE DEALSIN	EX-OFFICIO MEMBER	0.20	Director	$0	$0	$0
MARY MCDERMOTT	DIRECTOR	0.20	Director	$0	$0	$0
RALPH GAINES	PRESIDENT & CEO	0.20	Officer	$0	$50,615	$422,211
ANNE M OLIVA	EXECUTIVE VP & CFO	0.00	Officer	$0	$22,837	$237,003
ALINA SERBAN	CHIEF OF STAFF	0.00	Highest	$0	$38,357	$139,821
DAWN ZENKNER	CONTROLLER	0.00	Highest	$0	$38,818	$151,239
ED HAVLOVIC	DIRECTOR OF PLAN OPERATION	0.00	Highest	$0	$27,750	$134,566
GARY ADAMS	DIRECTOR OF OPERATION	0.00	Highest	$0	$29,254	$145,325
JENNIFER TRUPPA	DIRECTOR OF SOCIAL SERVICE	0.00	Highest	$0	$40,480	$160,134

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	$924,483	$934,305	$3,584,704	$-9,822
2023	$657,392	$956,153	$3,353,451	$-298,761
2022	$625,989	$848,125	$3,621,872	$-222,136
2021	$635,595	$876,889	$3,845,762	$-241,294
2020	$570,276	$869,357	$4,082,124	$-299,081

APOSTLES VILLAGE INC C/O EMBRACE LIVING COMMUNITIES