VIRGINIA CREST VILLAGE INC C/O EAST COAST PROPERTY MGT INC

EIN: 510375203 501(c)(3) Housing & Shelter

MILFORD, DE

Total Revenue
$178,530
Total Expenses
$217,749
Total Assets
$1,007,864
Net Assets
$-1,009,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DE
Principal Officer
RON RUSSELL
Phone
3026298048
Tax Period
2024-01-01 to 2024-12-31

VIRGINIA CREST VILLAGE INC C/O EAST COAST PROPERTY MGT INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $179K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $218K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE CORPORATION IS THE OWNER/SPONSOR OF A 27 UNIT LOW INCOME, ELDERLY AND DISABLED APARTMENT COMPLEX. FUNDING FOR THE PROJECT WAS PROVIDED BY HUD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $177,724
Investment Income $806
Other Revenue $0
TOTAL REVENUE $178,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,303
Fundraising Expenses $0
Program Expenses $217,749
Other Expenses $158,446
TOTAL EXPENSES $217,749

Year-over-Year Comparison

2024 2023 Change
Revenue $178,530 $157,610 +0.1%
Expenses $217,749 $208,991 +0.0%
Net Income $-39,219 $-51,381 -0.2%
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

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Governance

Voting Members
9
Independent Members
9
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY CALDWELL DIRECTOR N/A
Director
$0 $0 $0
VERONICA HALL TREASURER N/A
Officer Director
$0 $0 $0
SUSAN KENT DIRECTOR N/A
Director
$0 $0 $0
ANNA LEE DIRECTOR N/A
Director
$0 $0 $0
CLEMENTINE PARKER DIRECTOR N/A
Director
$0 $0 $0
REBECCA PHILLIPS DIRECTOR N/A
Director
$0 $0 $0
DENNIS RUSSELL DIRECTOR N/A
Director
$0 $0 $0
RON RUSSELL PRESIDENT N/A
Officer Director
$0 $0 $0
JANE SMACK SECRETARY N/A
Officer Director
$0 $0 $0
KATHY YOUNG VICE PRESIDE N/A
Officer 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 No data No data No data No data
2024 $178,530 $217,749 $1,007,864 $-39,219
2023 $157,610 $208,991 $1,051,007 $-51,381
2022 $129,768 $201,162 $1,118,543 $-71,394
2021 $134,053 $192,269 $1,164,262 $-58,216
2020 $134,570 $198,198 $1,217,750 $-63,628
2019 $174,161 $197,802 $1,278,449 $-23,641
2018 $149,416 $188,717 $1,345,716 $-39,301
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