Awakenings Village Apartments (EIN 912172023) - 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

2002

Legal Domicile

Phone

5629234545

Tax Period

2021-07-01 to 2022-06-30

Awakenings Village Apartments, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $18K in total revenue in fiscal year 2021. Expenses of $122K exceeded revenue, resulting in a 569% operating deficit.

Mission

To provide handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $18,265

Investment Income $13

Other Revenue $0

TOTAL REVENUE $18,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,038

Fundraising Expenses $0

Program Expenses $122,309

Other Expenses $82,271

TOTAL EXPENSES $122,309

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,278	$18,750	0.0%
Expenses	$122,309	$61,540	+1.0%
Net Income	$-104,031	$-42,790	+1.4%

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

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

$457,526

Total Directors

$477,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Pratt	Board Secretary	2.00	Director	$0	$0	$477,154
Veronica Lara	CEO	10.00	Officer	$0	$0	$319,640
Terry Tzeng	CFO	10.00	Officer	$0	$0	$137,886
Kim Caldwell	Board Member	2.00	Director	$0	$0	$0
Charles Robertson	Board Treasurer	2.00	Director	$0	$0	$0
George Braunegg	Board Member	2.00	Director	$0	$0	$0
Robert B Burke	Board Member	2.00	Director	$0	$0	$0
Don Mottinger	Board Chair	2.00	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
2022	$18,278	$122,309	$516,017	$-104,031
2021	$18,750	$61,540	$540,274	$-42,790
2020	$43,593	$50,368	$614,054	$-6,775
2019	$20,671	$71,650	$610,651	$-50,979
2018	$42,156	$49,994	$629,642	$-7,838

Awakenings Village Apartments