VAUGHAN PLACE SENIOR LIVING COMMUNITY INC (EIN 630872232) - 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

1983

Legal Domicile

Principal Officer

JOHN B MORRIS

Phone

3348723303

Tax Period

2023-10-01 to 2024-09-30

VAUGHAN PLACE SENIOR LIVING COMMUNITY INC, founded in 1983, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH EDUCATION AND HEALTH RELATED SERVICES TO THE COMMUNITY OF DALLAS COUNTY, AL

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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 $766,860

Program Service Revenue $1,012,825

Investment Income $1,331

Other Revenue $0

TOTAL REVENUE $1,781,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,523

Fundraising Expenses $0

Program Expenses $1,792,300

Other Expenses $852,897

TOTAL EXPENSES $1,870,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,781,016	$1,415,906	+0.3%
Expenses	$1,870,420	$1,762,193	+0.1%
Net Income	$-89,404	$-346,287	-0.7%

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

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

$98,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A BEARDEN	SECRETARY/TREASURER	40.00	Officer Director	$0	$0	$0
LOTFI BASHIR MD	DIRECTOR	5.00	Director	$0	$0	$0
JOHN B MORRIS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BECKY COTHRAN-NICHOLS	DIRECTOR	5.00	Director	$0	$0	$0
RALPH N HOBBS ESQ	DIRECTOR	5.00	Director	$0	$0	$0
NICHOLAS KNIGHT MD	DIRECTOR	5.00	Director	$0	$0	$0
BRENDA WOOD	DIRECTOR	5.00	Director	$0	$0	$0
KIM COGLE	EXECUTIVE DIRECTOR	5.00	Officer	$91,355	$7,051	$98,406

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	$1,781,016	$1,870,420	$3,345,612	$-89,404
2023	$1,415,906	$1,762,193	$3,261,023	$-346,287
2022	$1,759,617	$1,978,282	$3,166,822	$-218,665
2021	$2,411,029	$2,278,118	$3,479,028	$132,911
2020	$2,136,252	$2,427,584	$3,712,224	$-291,332
2019	$2,479,900	$2,275,152	$3,808,239	$204,748
2018	$2,235,467	$2,262,632	$3,803,252	$-27,165

VAUGHAN PLACE SENIOR LIVING COMMUNITY INC