AMERICAN VILLAGE COMMUNITIES INC (EIN 541614099) - 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

1991

Legal Domicile

Principal Officer

BRANT BABER

Phone

7035910288

Tax Period

2023-01-01 to 2023-12-31

AMERICAN VILLAGE COMMUNITIES INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $605K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $749K exceeded revenue, resulting in a 24% operating deficit.

Mission

ASSIST IN AND DIRECTLY SUPPORT PROVIDING HOUSING FOR LOW AND VERY LOW-INCOME, ELDERLY AND HANDICAPPED PERSONS.

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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 $0

Program Service Revenue $325,000

Investment Income $452,004

Other Revenue $0

TOTAL REVENUE $777,004

Expense Breakdown

Grants Paid $245,000

Salaries & Benefits $650,479

Fundraising Expenses $0

Program Expenses $1,020,937

Other Expenses $217,763

TOTAL EXPENSES $1,113,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,004	$753,423	+0.0%
Expenses	$1,113,242	$857,468	+0.3%
Net Income	$-336,238	$-104,045	+2.2%

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

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

$537,096

Total Directors

$320,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANT BABER	PRES/SEC/TREAS/DIR	15.00	Officer Director	$316,250	$4,246	$320,496
JOHN CONRAD	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET P BESSETTE	DIRECTOR	0.50	Director	$0	$0	$0
SAMUEL CARNES	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL J JESSEE	DIRECTOR	0.50	Director	$0	$0	$0
STEELE JONES	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE KALINOWSKI	EXEC. VICE PRESIDENT	20.00	Officer	$212,750	$3,850	$216,600

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	$777,004	$1,113,242	$9,513,912	$-336,238
2022	$753,423	$857,468	$9,446,265	$-104,045
2021	$687,209	$834,521	$11,229,406	$-147,312
2020	$524,662	$743,341	$10,141,308	$-218,679
2019	$565,481	$755,317	$9,768,504	$-189,836
2018	$604,827	$749,024	$8,812,007	$-144,197

AMERICAN VILLAGE COMMUNITIES INC