AZALEA GARDENS INC (EIN 800093202) - 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

2004

Legal Domicile

Principal Officer

KATHY VANLANDINGHAM

Phone

9314842990

Tax Period

2025-01-01 to 2025-12-31

AZALEA GARDENS INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $115K in total revenue in fiscal year 2025. Expenses of $161K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO DEVELOP AND PROVIDE QUALITY SUPPORTIVE HOUSING THAT IS SAFE AND SANITARY FOR VERY LOW-INCOME ELDERLY PERSONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $57,316

Program Service Revenue $55,604

Investment Income $23

Other Revenue $1,673

TOTAL REVENUE $114,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,484

Fundraising Expenses $0

Program Expenses $153,173

Other Expenses $114,695

TOTAL EXPENSES $161,179

Year-over-Year Comparison

	2025	2024	Change
Revenue	$114,616	$112,801	+0.0%
Expenses	$161,179	$138,345	+0.2%
Net Income	$-46,563	$-25,544	+0.8%

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

$111,914

Total Directors

$111,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK WEST	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOE SALVATO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHY VANLANDINGHAM	SECRETARY	3.00	Officer Director	$0	$0	$111,914
CHRISTY DOLINICH	DIRECTOR	3.00	Director	$0	$0	$0
GLADYS MCNEAL	DIRECTOR	3.00	Director	$0	$0	$0
KIM JORDAN	DIRECTOR	3.00	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	$114,616	$161,179	$653,521	$-46,563
2024	$112,801	$138,345	$712,152	$-25,544
2023	$89,147	$145,530	$733,215	$-56,383
2022	$91,662	$131,137	$766,381	$-39,475
2021	$86,533	$105,972	$789,436	$-19,439
2020	$88,592	$116,234	$809,187	$-27,642
2019	$86,876	$116,632	$836,285	$-29,756
2018	$88,541	$120,212	$867,096	$-31,671

AZALEA GARDENS INC