ELTON VOA LIVING CENTER (EIN 721500908) - 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

2003

Legal Domicile

Principal Officer

DAVID K KNEIPP

Phone

2253870061

Tax Period

2023-07-01 to 2024-06-30

ELTON VOA LIVING CENTER, founded in 2003, is a small nonprofit that reported $130K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $156K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $130,078

Investment Income $30

Other Revenue $0

TOTAL REVENUE $130,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,407

Fundraising Expenses $0

Program Expenses $132,275

Other Expenses $130,336

TOTAL EXPENSES $155,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,108	$94,382	+0.4%
Expenses	$155,743	$153,341	+0.0%
Net Income	$-25,635	$-58,959	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL COUVILLION	BOARD MEMBER	N/A	Director	$0	$0	$0
EDWARD E FIRNBERG	BOARD MEMBER	N/A	Director	$0	$0	$0
FULTON JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID K KNEIPP	PRESIDENT &	N/A	Officer Director	$0	$0	$0
JUSTIN P LANGLOIS	CHAIR	N/A	Officer Director	$0	$0	$0
MICHAEL P NIZZO	BOARD MEMBER	N/A	Director	$0	$0	$0
LIBBIE SONNIER	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$130,108	$155,743	$519,531	$-25,635
2023	$94,382	$153,341	$512,284	$-58,959
2022	$104,062	$159,002	$548,070	$-54,940
2021	$136,174	$141,532	$563,169	$-5,358
2020	$101,223	$135,439	$550,269	$-34,216
2019	$107,074	$116,631	$595,438	$-9,557

ELTON VOA LIVING CENTER