BUD O'KEEFE VILLAGE INC

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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

2000

Legal Domicile

Principal Officer

PAT GARLAND

Phone

2103419133

Tax Period

2024-07-01 to 2025-06-30

BUD O'KEEFE VILLAGE INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $123K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $163K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED PERSONS UNDER THE HUD SECTION 811 PROGRAM

Program Service Accomplishments

Program 1

Expenses: $142,799 Revenue: $122,137

PROVIDE AFFORDABLE HOUSING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED PERSONS UNDER THE HUD SECTION 811 PROGRAM

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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 $0

Program Service Revenue $122,137

Investment Income $646

Other Revenue $0

TOTAL REVENUE $122,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,358

Fundraising Expenses $0

Program Expenses $142,799

Other Expenses $121,579

TOTAL EXPENSES $162,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,783	$108,617	+0.1%
Expenses	$162,937	$155,587	+0.0%
Net Income	$-40,154	$-46,970	-0.1%

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
PAT GARLAND	PRESIDENT	N/A	Officer	$0	$0	$0
LAYNE BEAMER	VICE PRESIDE	N/A	Officer	$0	$0	$0
JESSE SANDOZ	SECRETARY	N/A	Officer	$0	$0	$0
CECIL LARA	DIRECTOR	N/A	Director	$0	$0	$0
NANCY SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL PASSMORE	DIRECTOR	N/A	Director	$0	$0	$0
LIZ JONES	DIRECTOR	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	$122,783	$162,937	$447,204	$-40,154
2024	$108,617	$155,587	$490,849	$-46,970
2023	$102,758	$158,136	$544,913	$-55,378
2022	$112,055	$148,181	$590,450	$-36,126
2021	$108,914	$137,980	$626,236	$-29,066