AUTUMN VILLAGE INC (EIN 470818266) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

CARRIE HARDAGE

Phone

3082343000

Tax Period

2024-04-01 to 2025-03-31

AUTUMN VILLAGE INC, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $93K in total revenue in fiscal year 2024. Expenses of $120K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE SUBSIDIZED HOUSING TO INCOME ELIGIBLE PERSONS 62 YEARS OF AGE OR OLDER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,478

Program Service Revenue $75,554

Investment Income $585

Other Revenue $0

TOTAL REVENUE $92,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,103

Other Expenses $119,974

TOTAL EXPENSES $119,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,617	$88,360	+0.0%
Expenses	$119,974	$106,433	+0.1%
Net Income	$-27,357	$-18,073	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SCOTT BENSON	Director	1.00	Director	$0	$0	$0
NIKKI HALL	Director	1.00	Director	$0	$0	$0
CARRIE HARDAGE	Executive Dir.	15.00	Director	$0	$0	$0
CHRISTINE GASPARI	Director	1.00	Director	$0	$0	$0
MAXINE LILLIS	President	1.00	Officer	$0	$0	$0
THOMAS WATSON	Vice President	1.00	Officer	$0	$0	$0
JOYCE LIESKE	Secretary	1.00	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	$92,617	$119,974	$498,142	$-27,357
2024	$88,360	$106,433	$516,639	$-18,073
2023	$82,927	$95,770	$537,233	$-12,843
2022	$82,057	$108,848	$548,904	$-26,791
2021	$81,576	$103,519	$575,916	$-21,943
2020	$84,822	$99,173	$591,109	$-14,351

AUTUMN VILLAGE INC