RESIDENTS ASSOCIATION - FRIENDSHIP VILLAGE OF DUBLIN (EIN 932874475) - 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

2023

Legal Domicile

Principal Officer

STEVE ALLESHOUSE

Phone

8122042280

Tax Period

2025-01-01 to 2025-12-31

RESIDENTS ASSOCIATION - FRIENDSHIP VILLAGE OF DUBLIN, founded in 2023, is a small nonprofit in the Human Services sector that reported $227K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $198K left a modest 13% surplus.

Mission

The provision of awards to low income individuals that are not employees of the Association but an unrelated organization without regards to ethnic, racial, religous, sexual orientation, etc. for outstanding care.

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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 $226,896

Program Service Revenue $0

Investment Income $49

Other Revenue $0

TOTAL REVENUE $226,945

Expense Breakdown

Grants Paid $191,542

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,542

Other Expenses $5,986

TOTAL EXPENSES $197,528

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,945	$209,242	+0.1%
Expenses	$197,528	$218,042	-0.1%
Net Income	$29,417	$-8,800	-4.3%

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

450

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY CORNETT	President	015.00	Officer Director	$0	$0	$0
MARGENE COULTER	Vice President	015.00	Officer Director	$0	$0	$0
CAROL HOFER	Secretary	015.00	Officer Director	$0	$0	$0
STEVE ALLESHOUSE	Treasurer	020.00	Officer Director	$0	$0	$0
BARBARA MULLER	Resident Director	015.00	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	$226,945	$197,528	$49,794	$29,417
2024	$209,242	$218,042	$41,007	$-8,800

RESIDENTS ASSOCIATION - FRIENDSHIP VILLAGE OF DUBLIN