THE ASSOCIATE REFORMED PRESBYTERIAN HOME (EIN 570673290) - 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

1978

Legal Domicile

Principal Officer

TAMMY VERNON

Phone

3367653906

Tax Period

2023-01-01 to 2023-12-31

THE ASSOCIATE REFORMED PRESBYTERIAN HOME, founded in 1978, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $907K left a modest 13% surplus.

Mission

TO PROVIDE HOUSING FOR LOW INCOME AND ELDERLY 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 (2023)

Revenue Breakdown

Contributions & Grants $742,703

Program Service Revenue $385,867

Investment Income $-86,903

Other Revenue $0

TOTAL REVENUE $1,041,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $888,881

Other Expenses $907,007

TOTAL EXPENSES $907,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,041,667	$1,105,666	-0.1%
Expenses	$907,007	$829,516	+0.1%
Net Income	$134,660	$276,150	-0.5%

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

$141,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG PEATROSS	PRESIDENT	0.00	Officer Director	$0	$0	$0
MALLORY OATES	SECRETARY	0.00	Officer Director	$0	$0	$0
GARRY MERRITT	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY VERNON	TREASURER	0.20	Officer	$0	$0	$120,248
JOHN NICHOLS	ASST VP/ASST SECRETARY	0.20	Officer	$0	$0	$21,684

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	$1,041,667	$907,007	$3,497,971	$134,660
2022	$1,105,666	$829,516	$3,389,867	$276,150
2021	$1,014,906	$1,010,875	$3,432,471	$4,031
2020	$1,062,623	$1,472,801	$3,348,906	$-410,178
2019	$860,472	$767,183	$997,642	$93,289
2018	$786,747	$738,041	$918,967	$48,706

THE ASSOCIATE REFORMED PRESBYTERIAN HOME