AMELIA VILLAGE HOUSING CORPORATION (EIN 570756480) - 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

1983

Legal Domicile

Principal Officer

DONNIE HILLIARD

Phone

8035361056

Tax Period

2024-01-01 to 2024-12-31

AMELIA VILLAGE HOUSING CORPORATION, founded in 1983, is a small nonprofit that reported $561K in total revenue in fiscal year 2024. Expenses of $496K left a modest 12% surplus.

Mission

AMELIA VILLAGE HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 44 UNIT COMMUNITY KNOWN AS AMELIA VILLAGE LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.

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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 $443,552

Program Service Revenue $116,210

Investment Income $370

Other Revenue $1,011

TOTAL REVENUE $561,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $403,726

Other Expenses $495,857

TOTAL EXPENSES $495,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,143	$529,968	+0.1%
Expenses	$495,857	$519,719	0.0%
Net Income	$65,286	$10,249	+5.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERBERT TAIT	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET ROBERTS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GENE KIZER	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
DONNIE HILLIARD	PRESIDENT	0.50	Officer 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
2024	$561,143	$495,857	$1,176,483	$65,286
2023	$529,968	$519,719	$1,114,458	$10,249
2022	$510,914	$483,793	$1,112,940	$27,121
2021	$521,445	$487,680	$1,126,410	$33,765
2020	$498,383	$471,150	$1,123,712	$27,233
2019	$482,276	$475,673	$1,086,965	$6,603
2018	$459,553	$491,893	$1,101,942	$-32,340

AMELIA VILLAGE HOUSING CORPORATION