EPWORTH VILLAGE (EIN 480780185) - 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

1971

Legal Domicile

Principal Officer

GREG DAUGHHETEE

Phone

7856282116

Tax Period

2024-12-01 to 2025-11-30

EPWORTH VILLAGE, founded in 1971, is a small nonprofit in the Housing & Shelter sector that reported $507K in total revenue in fiscal year 2024. Expenses of $471K left a modest 7% surplus.

Mission

TO PROVIDE, ON A NONPROFIT BASIS, HOUSING FOR PERSONS WITH LOW TO MODERATE INCOME PURSUANT TO THE NATIONAL HOUSING ACT OF 1959.

🔒

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 $0

Program Service Revenue $493,391

Investment Income $6,882

Other Revenue $7,163

TOTAL REVENUE $507,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,561

Fundraising Expenses $0

Program Expenses $374,821

Other Expenses $295,183

TOTAL EXPENSES $470,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,436	$515,179	0.0%
Expenses	$470,744	$501,681	-0.1%
Net Income	$36,692	$13,498	+1.7%

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

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

$81,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG DAUGHHETEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM CLARK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD BRANDA	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
DELBERT STANTON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON BARTON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HARPER	DIRECTOR	1.00	Director	$0	$0	$0
JERALD MERMIS	MANAGER	40.00	Officer	$81,570	$0	$81,570

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	$507,436	$470,744	$1,104,502	$36,692
2024	$515,179	$501,681	$1,064,722	$13,498
2023	$464,045	$463,198	$1,058,145	$847
2022	$432,858	$435,275	$1,052,796	$-2,417
2021	$417,715	$420,111	$1,050,101	$-2,396
2020	$460,707	$340,321	$1,053,063	$120,386
2019	$572,777	$410,468	$932,271	$162,309
2018	$403,610	$355,139	$757,840	$48,471

EPWORTH VILLAGE