BELLEVILLE SENIOR HOUSING INC (EIN 541394884) - 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

1990

Legal Domicile

Principal Officer

MS B DAVIDA PLUMMER

Phone

7576860755

Tax Period

2023-11-01 to 2024-10-31

BELLEVILLE SENIOR HOUSING INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $618K in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE CLEAN, SAFE AND AFFORDABLE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS.

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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 $578,624

Program Service Revenue $186,146

Investment Income $355

Other Revenue $0

TOTAL REVENUE $765,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,723

Fundraising Expenses $0

Program Expenses $647,486

Other Expenses $710,248

TOTAL EXPENSES $792,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,125	$741,677	+0.0%
Expenses	$792,971	$784,281	+0.0%
Net Income	$-27,846	$-42,604	-0.3%

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

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
MRS ZINA CUNNINGHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MR KENNETH DEMBY	TREASURER	4.00	Officer Director	$0	$0	$0
MR DARRYL W GOODWIN	SECRETARY	3.00	Officer Director	$0	$0	$0
MRS STACEY KILBY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MRS L MURIEL LOCKE	BOARD MEMBER	2.00	Director	$0	$0	$0
MRS DORETHA MONROE	BOARD MEMBER	2.00	Director	$0	$0	$0
MS B DAVIDA PLUMMER	PRESIDENT	4.00	Officer Director	$0	$0	$0
MREZRA N LOCKE SR	BOARD MEMBER	2.00	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	$765,125	$792,971	$2,171,675	$-27,846
2023	$741,677	$784,281	$2,204,687	$-42,604
2022	$762,166	$735,871	$2,237,325	$26,295
2021	$684,751	$710,939	$2,230,445	$-26,188
2020	$697,193	$742,301	$2,334,267	$-45,108
2019	$643,080	$680,148	$2,391,134	$-37,068
2018	$618,350	$643,079	$2,471,887	$-24,729

BELLEVILLE SENIOR HOUSING INC