Primrose Residential Facility Inc (EIN 710908461) - 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

2003

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Primrose Residential Facility Inc, founded in 2003, is a small nonprofit that reported $521K in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $472K left a modest 9% surplus.

Mission

Residential care for adults 18 and up, ambulatory, advanced aged, developmentally dsabled, emotionally disturbed/mental illness.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $455,339

Investment Income $2

Other Revenue $65,588

TOTAL REVENUE $520,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,273

Fundraising Expenses $0

Program Expenses $471,595

Other Expenses $86,322

TOTAL EXPENSES $471,595

Year-over-Year Comparison

	2021	2020	Change
Revenue	$520,929	$449,984	+0.2%
Expenses	$471,595	$495,297	0.0%
Net Income	$49,334	$-45,313	-2.1%

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

$49,500

Total Directors

$132,600

Key Employees

$70,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arlene Chones	DirectorEmployee	40.00	Director Key Emp	$70,200	$0	$70,200
John Gladney Jr	DirectorEmployee	40.00	Director	$62,400	$0	$62,400
Shirley Gladney	President	40.00	Officer	$49,500	$0	$49,500

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
2021	$520,929	$471,595	$50,227	$49,334
2020	$449,984	$495,297	$27,313	$-45,313
2019	$392,115	$423,179	$18,076	$-31,064
2018	$371,371	$391,874	$17,140	$-20,503

Primrose Residential Facility Inc