EDGEWOOD VILLAGE INC C/O NATIONAL CHURCH RESIDENCES (EIN 550673150) - 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

1989

Legal Domicile

Principal Officer

LARRY RUSSELL

Phone

6144512151

Tax Period

2024-07-01 to 2025-06-30

EDGEWOOD VILLAGE INC C/O NATIONAL CHURCH RESIDENCES, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $383K in total revenue in fiscal year 2024.

Mission

PROVIDE RENTAL HOUSING FOR LOW-INCOME ELDERLY AND/OR DISABLED INDIVIDUALS.

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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 $275,839

Program Service Revenue $106,645

Investment Income $-1,330

Other Revenue $1,878

TOTAL REVENUE $383,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,296

Other Expenses $384,589

TOTAL EXPENSES $384,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,032	$365,333	+0.0%
Expenses	$384,589	$363,600	+0.1%
Net Income	$-1,557	$1,733	-1.9%

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

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
LARRY RUSSELL	PRESIDENT	0.10	Officer Director	$0	$0	$0
FRANK DAWSON	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
DEBBIE GOHEEN	TREASURER	0.10	Officer Director	$0	$0	$0
ANN SPENCER	SECRETARY	0.10	Officer Director	$0	$0	$0
JOHN CALLAHAN	DIRECTOR	0.10	Director	$0	$0	$0
CLEMENTE DIAZ	DIRECTOR	0.10	Director	$0	$0	$0
JOHN REED	DIRECTOR	0.10	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	$383,032	$384,589	$868,795	$-1,557
2024	$365,333	$363,600	$924,589	$1,733
2023	$329,586	$337,518	$978,144	$-7,932
2022	$292,858	$331,467	$1,036,365	$-38,609
2021	$343,784	$301,137	$1,090,532	$42,647
2020	$321,976	$291,277	$1,087,784	$30,699
2019	$343,270	$313,693	$1,095,823	$29,577

EDGEWOOD VILLAGE INC C/O NATIONAL CHURCH RESIDENCES