THE TRELLIS APARTMENTS (EIN 570954697) - 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

1984

Legal Domicile

Principal Officer

DR ILA MCFADDEN

Phone

8436675007

Tax Period

2023-07-01 to 2024-06-30

THE TRELLIS APARTMENTS, founded in 1984, is a small nonprofit in the Human Services sector that reported $188K in total revenue in fiscal year 2023. Expenses of $182K left a modest 4% surplus.

Mission

PROVIDE HOUSING TO ELDERLY AND DISABLED PERSONS

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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 $89,814

Program Service Revenue $97,915

Investment Income $152

Other Revenue $591

TOTAL REVENUE $188,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,014

Fundraising Expenses $0

Program Expenses $152,938

Other Expenses $171,500

TOTAL EXPENSES $181,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,472	$176,840	+0.1%
Expenses	$181,514	$133,456	+0.4%
Net Income	$6,958	$43,384	-0.8%

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
PHILLIP BARNETT GREENBURG	MEMBER	1.00	Director	$0	$0	$0
CYNTHIA BROWN	MEMBER	1.00	Director	$0	$0	$0
DR ILA MCFADDEN	CHAIRMAN	4.00	Officer	$0	$0	$0
LOU VAUSE	VICE-CHAIR	1.00	Officer	$0	$0	$0
JOHN CUSACK	SECRETARY	1.00	Officer	$0	$0	$0
HARRY PATTERSON	TREASURER	1.00	Officer	$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	$188,472	$181,514	$513,536	$6,958
2023	$176,840	$133,456	$505,613	$43,384
2022	$172,748	$143,140	$443,909	$29,608
2021	$159,276	$143,125	$424,647	$16,151
2020	$157,659	$138,944	$397,223	$18,715
2019	$157,110	$155,056	$376,285	$2,054

THE TRELLIS APARTMENTS