RADCLIFF ELDERLY HOUSING INC (EIN 582243538) - 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

1996

Legal Domicile

Principal Officer

ANNE OSTHOLTHOFF

Phone

6783302000

Tax Period

2023-07-01 to 2024-06-30

RADCLIFF ELDERLY HOUSING INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2023. Expenses of $436K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE ELDERLY AFFORDABLE HOUSING.

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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 $0

Program Service Revenue $384,232

Investment Income $345

Other Revenue $146

TOTAL REVENUE $384,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,421

Fundraising Expenses $0

Program Expenses $352,534

Other Expenses $347,641

TOTAL EXPENSES $436,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,723	$364,115	+0.1%
Expenses	$436,062	$409,830	+0.1%
Net Income	$-51,339	$-45,715	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE OSTHOLTHOFF	PRESIDENT	0.50	Officer Director	$0	$0	$0
GUY W MILLNER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
VIRGINIA W MILLNER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GUY W MILLNER JR	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
PATRICIA MHOLDER	ASSISTANT SECRETARY	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
2025	No data	No data	No data	No data
2024	$384,723	$436,062	$1,080,408	$-51,339
2023	$364,115	$409,830	$1,142,877	$-45,715
2022	$349,172	$378,179	$1,179,425	$-29,007
2021	$340,809	$374,959	$1,202,261	$-34,150
2020	$329,121	$351,926	$1,230,357	$-22,805
2019	$316,218	$363,708	$1,252,767	$-47,490
2018	$300,635	$352,032	$1,303,629	$-51,397

RADCLIFF ELDERLY HOUSING INC