TETON SENIOR HOUSING INC (EIN 830276611) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

VINCENT DOLBOW

Phone

3078564782

Tax Period

2024-01-01 to 2024-12-31

TETON SENIOR HOUSING INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $461K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 51% operating margin.

Mission

TETON SENIOR HOUSING INC., PROVIDES LOW INCOME RENTAL HOUSING FOR SENIOR CITIZENS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,651

Program Service Revenue $215,070

Investment Income $8,958

Other Revenue $0

TOTAL REVENUE $460,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,748

Fundraising Expenses $0

Program Expenses $224,418

Other Expenses $175,670

TOTAL EXPENSES $224,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,679	$211,487	+1.2%
Expenses	$224,418	$217,306	+0.0%
Net Income	$236,261	$-5,819	-41.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH WEBBER	PRESIDENT	3	Officer Director	$0	$0	$0
GARY HATLE	VICE PRESIDENT	1	Officer Director	$0	$0	$0
BONNIE MEDOW	SEC/TREAS	1	Officer Director	$0	$0	$0
VINCE DOLBOW	DIRECTOR	1	Director	$0	$0	$0
SCOTT PETTIT	DIRECTOR	1	Director	$0	$0	$0
MARK SEHNERT	DIRECTOR	1	Director	$0	$0	$0
KRISTIN PAULSN	DIRECTOR	1	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
2024	$460,679	$224,418	$495,516	$236,261
2023	$211,487	$217,306	$490,501	$-5,819
2022	$184,320	$197,249	$496,284	$-12,929
2021	$161,488	$193,137	$512,582	$-31,649
2020	$182,819	$147,601	$540,824	$35,218
2019	$150,111	$167,366	$507,369	$-17,255

TETON SENIOR HOUSING INC