ELMVIEW INC (EIN 910791250) - 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

1964

Legal Domicile

Principal Officer

SHERIE BURY

Phone

5099256688

Tax Period

2024-01-01 to 2024-12-31

ELMVIEW INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 3% surplus.

Mission

Equip people with disabilities to identify and reach their maximum potential throughout their lives by providing Vocational and Community programs.

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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 $62,000

Program Service Revenue $4,071,004

Investment Income $42,868

Other Revenue $7,759

TOTAL REVENUE $4,183,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,486,922

Fundraising Expenses $0

Program Expenses $3,773,708

Other Expenses $550,470

TOTAL EXPENSES $4,037,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,183,631	$3,598,821	+0.2%
Expenses	$4,037,392	$3,328,244	+0.2%
Net Income	$146,239	$270,577	-0.5%

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

182

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

$178,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERIE BURY	EXECUTIVE DIR.	40.00	Officer	$166,656	$11,705	$178,361
Brett Wachsmith	Treasurer	1.00	Officer Director	$0	$0	$0
JUNE BREDIN	Former Treas.	1.00	Officer Director	$0	$0	$0
Ted Hancock	Board Member	1.00	Director	$0	$0	$0
PATTY CANTERBERRY	President	1.00	Officer Director	$0	$0	$0
DENNY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HOUGARDY	Vice President	1.00	Officer 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	$4,183,631	$4,037,392	$4,506,731	$146,239
2023	$3,598,821	$3,328,244	$4,365,292	$270,577
2022	$3,965,914	$2,214,821	$3,997,351	$1,751,093
2021	$1,631,896	$2,319,908	$2,189,657	$-688,012
2020	$8,143,196	$8,028,700	$3,592,665	$114,496
2019	$9,265,206	$9,533,267	$3,752,372	$-268,061
2018	$8,999,371	$9,351,582	$4,295,222	$-352,211

ELMVIEW INC