SHADAGEE SENIORS HOUSING CORPORATION (EIN 010370653) - 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

1980

Legal Domicile

Principal Officer

SHEILA DRISCOLL

Phone

2076217700

Tax Period

2024-04-01 to 2025-03-31

SHADAGEE SENIORS HOUSING CORPORATION, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $318K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $296K left a modest 7% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY.

🔒

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 $213,368

Program Service Revenue $104,717

Investment Income $173

Other Revenue $0

TOTAL REVENUE $318,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,028

Other Expenses $296,028

TOTAL EXPENSES $296,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,258	$280,525	+0.1%
Expenses	$296,028	$317,407	-0.1%
Net Income	$22,230	$-36,882	-1.6%

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

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
ALICE SOZANSKI	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA DRISCOLL	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA PIKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL DOBSON	DIRECTOR	1.00	Director	$0	$0	$0
DON NELSON	DIRECTOR	1.00	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	$318,258	$296,028	$481,356	$22,230
2024	$280,525	$317,407	$475,119	$-36,882
2023	$277,949	$283,344	$531,232	$-5,395
2022	$272,184	$262,047	$561,541	$10,137
2021	$267,523	$265,487	$560,566	$2,036
2020	$275,406	$261,265	$577,266	$14,141
2019	$270,633	$276,411	$572,726	$-5,778

SHADAGEE SENIORS HOUSING CORPORATION