ASHE SENIOR VILLAGE INC (EIN 562190159) - 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

2000

Legal Domicile

Principal Officer

PATRICIA CALLOWAY

Phone

3362462461

Tax Period

2023-07-01 to 2024-06-30

ASHE SENIOR VILLAGE INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $170K in total revenue in fiscal year 2023. Net assets of $894K represent 63 months of operating reserves.

Mission

THE MISSION OF ASHE SENIOR VILLAGE, INC. IS TO PROMOTE EVERY PERSON'S ABILITY TO LIVE IN A SAFE, CLEAN AND ENJOYABLE COMMUNITY WITHOUT COMPROMISING ONE'S RIGHTS, INDEPENDENCE AND DIGNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $81,223

Program Service Revenue $84,117

Investment Income $69

Other Revenue $4,756

TOTAL REVENUE $170,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,756

Other Expenses $186,911

TOTAL EXPENSES $186,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,165	$177,806	0.0%
Expenses	$186,911	$201,077	-0.1%
Net Income	$-16,746	$-23,271	-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

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	Role	Reportable Comp	Other Comp	Total
RICHARD BLACKBURN	CHAIR	Officer Director	$0	$0	$0
TOMMY MCCLURE	VICE CHAIR	Officer Director	$0	$0	$0
JUDY DAVIS	TREASURER	Officer Director	$0	$0	$0
JOY MCCLURE	SECRETARY	Officer Director	$0	$0	$0
GREG BOLAC	DIRECTOR	Director	$0	$0	$0
JULIE LANDRY	DIRECTOR	Director	$0	$0	$0
DAN MCMILLAN	DIRECTOR	Director	$0	$0	$0
DICK MCPHATTER	DIRECTOR	Director	$0	$0	$0
NANCY REEVES	DIRECTOR	Director	$0	$0	$0
LARRY STANLEY	DIRECTOR	Director	$0	$0	$0
JOE THORE	DIRECTOR	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	No data	No data	No data	No data
2024	$170,165	$186,911	$915,989	$-16,746
2023	$177,806	$201,077	$942,824	$-23,271
2022	$154,938	$177,813	$961,964	$-22,875
2021	$147,727	$169,769	$986,102	$-22,042
2020	$142,364	$171,630	$1,018,148	$-29,266
2019	$143,783	$180,411	$1,044,524	$-36,628

ASHE SENIOR VILLAGE INC