PLEDGERVILLE SENIOR CITIZENS VILLA INC (EIN 953360690) - 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

1979

Legal Domicile

Principal Officer

EDWARD JOHNSON

Phone

8188977784

Tax Period

2024-01-01 to 2024-12-31

PLEDGERVILLE SENIOR CITIZENS VILLA INC, founded in 1979, is a community nonprofit in the Unknown sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME.

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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 $1,420,466

Program Service Revenue $440,047

Investment Income $16,166

Other Revenue $7,609

TOTAL REVENUE $1,884,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,773

Fundraising Expenses $0

Program Expenses $1,935,046

Other Expenses $1,577,023

TOTAL EXPENSES $1,955,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,884,288	$1,827,625	+0.0%
Expenses	$1,955,796	$1,918,195	+0.0%
Net Income	$-71,508	$-90,570	-0.2%

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

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

$165,700

Total Directors

$165,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEROY GETER	PRESIDENT/CEO	35.00	Officer Director	$109,800	$0	$109,800
EDWARD JOHNSON	TREASURER/CONTROLLER	30.00	Officer Director	$38,800	$0	$38,800
SHANE COLEMAN	1st VICE PRESIDENT	10.00	Officer Director	$16,800	$0	$16,800
CAROL MCCLURE	SECRETARY	7.00	Officer Director	$300	$0	$300
REV BRAXTON BERKLEY	Board Member-at-Large	7.00	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
2024	$1,884,288	$1,955,796	$3,666,850	$-71,508
2023	$1,827,974	$1,770,128	$3,927,008	$57,846
2023	$1,827,625	$1,918,195	$3,625,154	$-90,570
2022	$1,823,875	$1,763,482	$3,789,958	$60,393
2021	$1,675,379	$1,468,462	$3,872,542	$206,917
2020	$1,515,517	$1,466,984	$3,819,122	$48,533

PLEDGERVILLE SENIOR CITIZENS VILLA INC