West Village Retirement Community Inc (EIN 582403248) - 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

1998

Legal Domicile

Principal Officer

Charlotte Bickley

Tax Period

2025-01-01 to 2025-12-31

West Village Retirement Community Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $912K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

To provide assisted living personal care and recreational activities for the aged in a home environment staffed twenty four hours per day

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $911,490

Investment Income $359

Other Revenue $0

TOTAL REVENUE $911,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,819

Fundraising Expenses $0

Program Expenses $636,325

Other Expenses $423,941

TOTAL EXPENSES $920,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$911,849	$1,001,162	-0.1%
Expenses	$920,760	$950,669	0.0%
Net Income	$-8,911	$50,493	-1.2%

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

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

$228,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maryann Bickley	Treasurer	40.00	Officer	$108,876	$0	$108,876
Charlotte Bickley	President	40.00	Officer	$90,092	$0	$90,092
Janie Eldridge	Secretary	20.00	Officer	$29,334	$0	$29,334

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	$911,849	$920,760	$863,682	$-8,911
2024	$1,001,162	$950,669	$898,615	$50,493
2023	$880,876	$779,194	$791,805	$101,682
2022	$782,983	$800,456	$804,291	$-17,473
2021	$696,043	$723,193	$885,025	$-27,150
2019	$711,604	$772,647	$1,043,576	$-61,043
2018	$703,671	$699,656	$1,055,878	$4,015

West Village Retirement Community Inc