ENTERPRISE VOA ELDERLY HOUSING INC (EIN 581917700) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2023-07-01 to 2024-06-30

ENTERPRISE VOA ELDERLY HOUSING INC, founded in 1992, is a small nonprofit that reported $215K in total revenue in fiscal year 2018. Expenses of $201K left a modest 6% surplus.

Mission

SECTION 8 HUD PROJECT PROVIDING LOW INCOME HOUSING FOR THE ELDERLY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $245,434

Investment Income $268

Other Revenue $0

TOTAL REVENUE $245,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,173

Fundraising Expenses $0

Program Expenses $237,819

Other Expenses $200,646

TOTAL EXPENSES $237,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,702	$235,190	+0.0%
Expenses	$237,819	$235,682	+0.0%
Net Income	$7,883	$-492	-17.0%

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

$322,397

Total Directors

$322,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE GARY MCALILEY	CHAIR	0.10	Officer Director	$0	$0	$0
JOHN BELCHER	DIRECTOR	0.10	Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
LILLIAN DICKSON	DIRECTOR	0.10	Director	$0	$0	$0
ELEANOR TOLBERT	DIRECTOR	0.10	Director	$0	$0	$0
DAWN DICKERSON	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$48,870	$322,397

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	$245,702	$237,819	$354,749	$7,883
2023	$235,190	$235,682	$373,301	$-492
2022	$219,465	$216,267	$396,668	$3,198
2021	$235,589	$217,918	$420,506	$17,671
2020	$215,421	$220,140	$432,226	$-4,719
2019	$214,674	$201,168	$456,774	$13,506

ENTERPRISE VOA ELDERLY HOUSING INC