RUSSELLVILLE SENIOR HOUSING INC

EIN: 562638952 501(c)(3) Housing & Shelter

LOUISVILLE, KY

Total Revenue
$175,330
Total Expenses
$239,060
Total Assets
$1,473,099
Net Assets
$1,441,940
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
KY
Principal Officer
TRAVIS YATES
Phone
5026349830
Tax Period
2025-01-01 to 2025-12-31

RUSSELLVILLE SENIOR HOUSING INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $175K in total revenue in fiscal year 2025. Expenses of $239K exceeded revenue, resulting in a 36% operating deficit.

Mission

IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE NAME THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE, PHYSICAL, SPIRITUAL AND EMOTIONAL IN A CHRISTIAN ATMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED.

Program Service Accomplishments

Program 1
Expenses: $221,787 Revenue: $175,318

OUR MAJOR PROGRAM IS SUBSIDIZED HOUSING FOR SENIORS THROUGH A HUD PROGRAM FOR OUR APARTMENTS, MAKING IT POSSIBLE FOR THESE SENIORS TO HAVE ADEQUATE LIVING ACCOMODATIONS AND SECURITY AT A REASONABLE...

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OUR MAJOR PROGRAM IS SUBSIDIZED HOUSING FOR SENIORS THROUGH A HUD PROGRAM FOR OUR APARTMENTS, MAKING IT POSSIBLE FOR THESE SENIORS TO HAVE ADEQUATE LIVING ACCOMODATIONS AND SECURITY AT A REASONABLE PRICE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $175,318
Investment Income $12
Other Revenue $0
TOTAL REVENUE $175,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,779
Fundraising Expenses $0
Program Expenses $221,787
Other Expenses $176,281
TOTAL EXPENSES $239,060

Year-over-Year Comparison

2025 2024 Change
Revenue $175,330 $164,037 +0.1%
Expenses $239,060 $219,708 +0.1%
Net Income $-63,730 $-55,671 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
11

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS YATES PRESIDENT 1.00
Officer Director
$0 $0 $0
BRANDIE BRYAN-FRANKFORTHER TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS REDMON SECRETARY 1.00
Officer Director
$0 $0 $0
NATALIE HARRIS DIRECTOR 1.00
Director
$0 $0 $0
JILL IRLE DIRECTOR 1.00
Director
$0 $0 $0
DR NATH'L MOORE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT VICE JR DIRECTOR 1.00
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
2025 $175,330 $239,060 $1,473,099 $-63,730
2024 $164,037 $219,708 $1,524,446 $-55,671
2023 $164,337 $213,490 $1,577,261 $-49,153
2022 $152,616 $202,819 $1,630,456 $-50,203
2021 $143,831 $197,454 $1,675,918 $-53,623
2020 $133,580 $193,380 $1,736,866 $-59,800
2019 $126,622 $181,095 $1,789,447 $-54,473
2018 $118,481 $175,877 $1,840,617 $-57,396
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