RIDGEVIEW VILLAGE INC (EIN 481179208) - 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

1995

Legal Domicile

Principal Officer

ROBERT CLAUSEN

Phone

9138883328

Tax Period

2024-01-01 to 2024-12-31

RIDGEVIEW VILLAGE INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $390K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 44 months of operating reserves.

Mission

RIDGEVIEW VILLAGE, INC. IS A 42 UNIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 PROJECT FOR THE LOW INCOME ELDERLY COMPLETED IN NOVEMBER 1997 AND LOCATED IN OLATHE, KS. LAKEVIEW VILLAGE, INC. IS THE SPONSOR AND THE PROJECT MANAGER. THE HOME PROVIDES ACTIVITIES TO ASSIST IN MAINTAINING THE RESIDENTS' MENTAL AND PHYSICAL WELL BEING.

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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 $389,813

Investment Income $186

Other Revenue $0

TOTAL REVENUE $389,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,595

Fundraising Expenses $0

Program Expenses $346,164

Other Expenses $262,401

TOTAL EXPENSES $381,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,999	$353,838	+0.1%
Expenses	$381,996	$415,685	-0.1%
Net Income	$8,003	$-61,847	-1.1%

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

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

$561,520

Total Directors

$561,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CLAUSEN	PRESIDENT	5.00	Officer Director	$0	$49,813	$352,548
BARBARA THOMPSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DALE WARMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STANLEY STOKES	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LUBER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA PELGER	DIRECTOR	1.00	Director	$0	$0	$0
HEATH LEUCK	VICE PRESIDENT	1.00	Officer Director	$0	$18,588	$208,972
KATIE SAVAGE	DIRECTOR	1.00	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
2024	$389,999	$381,996	$1,444,866	$8,003
2023	$353,838	$415,685	$1,451,021	$-61,847
2022	$321,946	$416,686	$1,512,438	$-94,740
2021	$311,151	$345,238	$1,591,566	$-34,087
2020	$307,031	$344,132	$1,620,395	$-37,101
2019	$295,346	$333,076	$1,667,527	$-37,730
2018	$294,569	$333,559	$1,694,707	$-38,990

RIDGEVIEW VILLAGE INC