Taddy Village Inc (EIN 721281101) - 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

1994

Legal Domicile

Principal Officer

ANN MARMANDE

Phone

9852231600

Tax Period

2024-10-01 to 2025-09-30

Taddy Village Inc, founded in 1994, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 22% operating deficit.

Mission

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $173,739

Program Service Revenue $68,373

Investment Income $34

Other Revenue $3,019

TOTAL REVENUE $245,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,626

Fundraising Expenses $0

Program Expenses $275,160

Other Expenses $279,569

TOTAL EXPENSES $298,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,165	$449,350	-0.5%
Expenses	$298,195	$280,458	+0.1%
Net Income	$-53,030	$168,892	-1.3%

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
Trevor J Poiencot	President	1.00	Officer Director	$0	$0	$0
VESTA GAUTREAUX	DIRECTOR	1.00	Director	$0	$0	$0
JIM SHUTTS	DIRECTOR	1.00	Director	$0	$0	$0
SHARA R BAUDOIN	DIRECTOR	1.00	Director	$0	$0	$0
KELLI VARNADO	Director	1.00	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	$245,165	$298,195	$511,308	$-53,030
2024	$449,350	$280,458	$569,483	$168,892
2023	$112,787	$200,765	$586,685	$-87,978
2022	$5,355	$169,435	$681,952	$-164,080
2021	$152,807	$224,134	$855,610	$-71,327
2020	$147,440	$192,025	$718,230	$-44,585
2019	$164,814	$175,302	$749,392	$-10,488
2018	$169,315	$198,545	$752,372	$-29,230

Taddy Village Inc