SAHURE SENIOR VILLA INC (EIN 510666913) - 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

2010

Legal Domicile

Phone

3232311104

Tax Period

2024-10-01 to 2025-09-30

SAHURE SENIOR VILLA INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $651K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 64% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME SENIOR PERSONS

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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 $636,167

Investment Income $1,907

Other Revenue $12,889

TOTAL REVENUE $650,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,068,090

Other Expenses $1,068,090

TOTAL EXPENSES $1,068,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$650,963	$546,003	+0.2%
Expenses	$1,068,090	$949,478	+0.1%
Net Income	$-417,127	$-403,475	+0.0%

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

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
ANA F PONCE	President	2.00	Officer Director	$0	$0	$0
RICHARD WASHINGTON	Director	1.00	Director	$0	$0	$0
EDWARD JOHNSON ESQ	Treasurer	1.00	Officer Director	$0	$0	$0
REGINA DOBBINS	Director	1.00	Director	$0	$0	$0
QUAFORD COLEMAN	Secretary	1.00	Officer Director	$0	$0	$0
KELLY BOYER	Vice President	1.00	Officer Director	$0	$0	$0
JOHNATHAN WILLIAMS	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
2025	$650,963	$1,068,090	$5,523,675	$-417,127
2024	$546,003	$949,478	$5,832,618	$-403,475
2023	$527,525	$945,345	$6,193,977	$-417,820
2022	$496,075	$912,843	$6,567,386	$-416,768
2021	$508,001	$934,805	$6,947,082	$-426,804
2020	$484,694	$905,374	$7,317,628	$-420,680
2019	$509,752	$873,375	$7,704,739	$-363,623
2018	$453,383	$859,648	$7,981,463	$-406,265

SAHURE SENIOR VILLA INC