THE MEADOWS OF WESLEY VILLAGE (EIN 752803888) - 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

1999

Legal Domicile

Principal Officer

JENNIFER ALEMAN

Phone

9034656463

Tax Period

2024-01-01 to 2024-12-31

THE MEADOWS OF WESLEY VILLAGE, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $239K in total revenue in fiscal year 2024. Expenses of $325K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE ORGANIZATION OWNS AND OPERATES RENTAL HOUSING TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS.

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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 $91,691

Program Service Revenue $146,868

Investment Income $308

Other Revenue $0

TOTAL REVENUE $238,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,830

Fundraising Expenses $0

Program Expenses $283,962

Other Expenses $263,977

TOTAL EXPENSES $324,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,867	$246,277	0.0%
Expenses	$324,807	$334,906	0.0%
Net Income	$-85,940	$-88,629	0.0%

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
DALE BUTLER	MEMBER	N/A	Director	$0	$0	$0
KIM CLARK	PAST BOARD C	N/A	Officer Director	$0	$0	$0
WES KING	MEMBER	N/A	Director	$0	$0	$0
LINDA KIRBY	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JUSTIN MILLER	MEMBER	N/A	Director	$0	$0	$0
SAM OSWALD	MEMBER	N/A	Director	$0	$0	$0
LEIGH ANN SIMS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
ANN SWAIN	MEMBER	N/A	Director	$0	$0	$0
DIANE WILLIAMS	MEMBER	N/A	Director	$0	$0	$0
JENNIFER ALEMAN	EXECUTIVE DI	N/A	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
2024	$238,867	$324,807	$1,213,589	$-85,940
2023	$246,277	$334,906	$1,311,047	$-88,629
2022	$248,864	$284,809	$1,388,219	$-35,945
2021	$249,211	$287,423	$1,426,799	$-38,212
2020	$237,845	$290,522	$1,486,395	$-52,677
2019	$229,044	$290,896	$1,542,148	$-61,852
2018	$205,162	$289,923	$1,606,715	$-84,761

THE MEADOWS OF WESLEY VILLAGE