EMILY GREEN SHORES OF THE PORTSMOUTH BAPTIST ASSOC INC (EIN 540834669) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1913

Principal Officer

JANET MONDAY

Phone

7573993442

Tax Period

2023-01-01 to 2023-12-31

Emily Green Shores of the Portsmouth Baptist Assoc Inc, founded in 1913, is a small nonprofit that reported $895K in total revenue in fiscal year 2018.

Mission

THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE AGED IN PORTSMOUTH, VA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $97,994

Program Service Revenue $1,028,680

Investment Income $9

Other Revenue $0

TOTAL REVENUE $1,126,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,839

Fundraising Expenses $0

Program Expenses $1,238,524

Other Expenses $358,685

TOTAL EXPENSES $1,238,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,126,683	$1,208,672	-0.1%
Expenses	$1,238,524	$1,137,257	+0.1%
Net Income	$-111,841	$71,415	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY BURNELL	DIRECTOR	N/A	Director	$0	$0	$0
CARL CLEMENTS	DIRECTOR	N/A	Director	$0	$0	$0
CINDY DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
DEE ELLIOTT	DIRECTOR	N/A	Director	$0	$0	$0
CONNIE HILL	DIRECTOR	N/A	Director	$0	$0	$0
KIM HOLLAND-GOLDEN	DIRECTOR	N/A	Director	$0	$0	$0
JANET MONDAY	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JEREMY MOSER	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM NAGLE	TREASURER	N/A	Officer Director	$0	$0	$0
ANNE PORTER	DIRECTOR	N/A	Director	$0	$0	$0
LINDA SANTANIELLO	SECRETARY	N/A	Officer Director	$0	$0	$0
BUSTER STOCKMAN	DIRECTOR	N/A	Director	$0	$0	$0
TERRY TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
RANDY TINKHAM	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,126,683	$1,238,524	$417,588	$-111,841
2022	$1,208,672	$1,137,257	$435,047	$71,415
2021	$960,955	$1,019,036	$507,039	$-58,081
2020	$923,123	$950,233	$532,333	$-27,110
2019	$850,197	$900,342	$515,401	$-50,145
2018	$895,346	$932,569	$508,999	$-37,223

EMILY GREEN SHORES OF THE PORTSMOUTH BAPTIST ASSOC INC