Eutaw Elderly Village Inc (EIN 582115496) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

John Zippert

Phone

2053721028

Tax Period

2023-01-01 to 2023-12-31

Eutaw Elderly Village Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $174K in total revenue in fiscal year 2020. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $234K exceeded revenue, resulting in a 35% operating deficit.

Mission

Provide Section 202 housing for the elderly and handicapped.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $136,219

Investment Income $0

Other Revenue $12,591

TOTAL REVENUE $148,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,093

Fundraising Expenses $0

Program Expenses $223,006

Other Expenses $174,913

TOTAL EXPENSES $223,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,810	$213,637	-0.3%
Expenses	$223,006	$238,618	-0.1%
Net Income	$-74,196	$-24,981	+2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
John Zippert	Director	1.00	Director	$0	$0	$0
Thelma Palmer	Director	1.00	Director	$0	$0	$0
Fred Daniels	Director	1.00	Director	$0	$0	$0
Wendell Paris	Director	1.00	Director	$0	$0	$0
Charles Williams	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
2024	No data	No data	No data	No data
2023	$148,810	$223,006	$244,897	$-74,196
2022	$213,637	$238,618	$309,100	$-24,981
2021	$161,561	$220,420	$395,054	$-58,859
2020	$173,641	$233,804	$384,916	$-60,163

Eutaw Elderly Village Inc