Chillum Oaks Adventist Apartments Inc (EIN 521910578) - 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

1997

Legal Domicile

Phone

4043721508

Tax Period

2024-07-01 to 2025-06-30

Chillum Oaks Adventist Apartments Inc, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $772K in total revenue in fiscal year 2024. Net assets of $1.7M represent 27 months of operating reserves.

Mission

To provide an affordable good quality of living for senior and disabled individuals.

🔒

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 $771,580

Investment Income $261

Other Revenue $585

TOTAL REVENUE $772,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $808,126

TOTAL EXPENSES $808,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,426	$732,288	+0.1%
Expenses	$808,126	$801,745	+0.0%
Net Income	$-35,700	$-69,457	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Alberty	Member	1	Director	$0	$0	$0
Doris Jackson	Member	1	Director	$0	$0	$0
Maxwell Carrington	Member	1	Director	$0	$0	$0
Novella Smith	Member	1	Director	$0	$0	$0
Joseph Thomas	Member	1	Director	$0	$0	$0
Winston Joefield	Chairman	2		$0	$0	$0
Clinton Bullard	Tres	3		$0	$0	$0
Velda Lorraine Roberts	Secretary	3		$0	$0	$0
R Glenn Roberts	President	4		$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	$772,426	$808,126	$1,791,120	$-35,700
2024	$732,288	$801,745	$1,789,989	$-69,457
2022	$659,983	$731,272	$1,924,085	$-71,289
2022	$691,195	$784,013	$1,827,282	$-92,818
2021	$650,467	$735,994	$1,987,828	$-85,527
2020	$641,738	$682,629	$2,134,888	$-40,891

Chillum Oaks Adventist Apartments Inc