NORTHRIDGE RETIREMENT CENTER INC (EIN 751739178) - 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

1983

Legal Domicile

Principal Officer

DWAINE BROWN

Phone

8068729255

Tax Period

2024-10-01 to 2025-09-30

NORTHRIDGE RETIREMENT CENTER INC, founded in 1983, is a small nonprofit that reported $505K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 30% operating margin.

Mission

OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS.

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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 $505,049

Investment Income $346

Other Revenue $0

TOTAL REVENUE $505,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,046

Fundraising Expenses $0

Program Expenses $348,652

Other Expenses $252,106

TOTAL EXPENSES $355,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,395	$375,025	+0.3%
Expenses	$355,152	$358,380	0.0%
Net Income	$150,243	$16,645	+8.0%

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

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
ELDA BARRERA	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL CASSELBERRY	DIRECTOR	2.00	Director	$0	$0	$0
ALDA MORENO	DIRECTOR	2.00	Director	$0	$0	$0
JEANIE NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
JIM NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
SUE RANDALL	DIRECTOR	2.00	Director	$0	$0	$0
RUSSEL SKILES	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY VIDAL	DIRECTOR	2.00	Director	$0	$0	$0
DWAINE BROWN	CHAIRMAN	2.00	Officer	$0	$0	$0
BARBARA GRUBEN	TREASURER	2.00	Officer	$0	$0	$0
VICKI WINFORD	SECRETARY	2.00	Officer	$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	$505,395	$355,152	$540,608	$150,243
2024	$375,025	$358,380	$463,308	$16,645
2023	$358,329	$335,432	$490,116	$22,897
2022	$426,103	$398,464	$577,749	$27,639
2021	$365,883	$396,251	$632,464	$-30,368
2020	$310,994	$337,152	$644,651	$-26,158
2019	$302,886	$316,800	$704,880	$-13,914
2018	$335,081	$331,445	$766,361	$3,636

NORTHRIDGE RETIREMENT CENTER INC