Palisades Village (EIN 640957165) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2007

Legal Domicile

Principal Officer

Erica Blanton

Phone

2022443310

Tax Period

2024-01-01 to 2024-12-31

Palisades Village, founded in 2007, is a small nonprofit in the Human Services sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 40% operating margin.

Mission

Provide meaningful services and activities to promote independence, physical and mental health, safety social engagment, education, and cultural enrichment of its older residents in NW Washington, DC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $342,844

Program Service Revenue $0

Investment Income $32,207

Other Revenue $37,954

TOTAL REVENUE $413,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,404

Fundraising Expenses $10,802

Program Expenses $199,536

Other Expenses $79,215

TOTAL EXPENSES $247,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,005	$314,323	+0.3%
Expenses	$247,619	$145,873	+0.7%
Net Income	$165,386	$168,450	0.0%

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

260

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

$80,220

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nephelie Andonyadis	President	10.00	Officer Director	$0	$0	$0
Char Mollison	Vice President	10.00	Officer Director	$0	$0	$0
Sue Bowers	Secretary	10.00	Officer Director	$0	$0	$0
Ellen Myerberg	Treasurer	10.00	Officer	$0	$0	$0
Luz Benito	Director	5.00	Director	$0	$0	$0
Elaine Bole	Director	5.00	Director	$0	$0	$0
Job Dittberner	Director	5.00	Director	$0	$0	$0
John Hays	Director	5.00	Director	$0	$0	$0
William Iverson	Director	5.00	Director	$0	$0	$0
Charles Lanman	Director	5.00	Director	$0	$0	$0
Greg Mize	Director	5.00	Director	$0	$0	$0
Mike Sandifer	Director	5.00	Director	$0	$0	$0
Ellen Thrasher	Director	5.00	Director	$0	$0	$0
Erica Blanton	Executive Director	40.00	Key Emp	$80,220	$0	$80,220

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	$413,005	$247,619	$972,085	$165,386
2023	$314,323	$238,743	$868,777	$75,580
2022	$258,825	$190,399	$794,810	$68,426
2021	$251,393	$196,674	$674,785	$54,719
2020	$240,493	$200,340	$637,364	$40,153

Palisades Village