WEST CENTRAL MO MAPLEWOOD ESTATES INC (EIN 113738551) - 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

2006

Legal Domicile

Principal Officer

FRED R BUNCH

Phone

6604762185

Tax Period

2024-04-01 to 2025-03-31

WEST CENTRAL MO MAPLEWOOD ESTATES INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $204K in total revenue in fiscal year 2024. Expenses of $269K exceeded revenue, resulting in a 32% operating deficit.

Mission

SUPPORTIVE SERVICES HOUSING FOR THE VERY LOW INCOME ELDERLY.

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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 $0

Program Service Revenue $201,472

Investment Income $99

Other Revenue $2,031

TOTAL REVENUE $203,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,136

Fundraising Expenses $0

Program Expenses $185,744

Other Expenses $191,096

TOTAL EXPENSES $269,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,602	$197,483	+0.0%
Expenses	$269,232	$250,605	+0.1%
Net Income	$-65,630	$-53,122	+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

N/A

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

$360,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED R BUNCH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARTHA J SANDER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL YODER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
LAURA SMITH	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY BERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALVIN GRIFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHIRLEY MORSE	BOARD MEMBER	0.50	Director	$0	$0	$0
AARON FRANKLIN	PRESIDENT/CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$12,967	$102,613
MARY LOU SCHUSSLER	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$24,797	$101,847
CHRISTOPHER L THOMPSON	CEO (THRU FEB 25)	1.00	Officer	$0	$16,990	$156,278

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	$203,602	$269,232	$1,295,234	$-65,630
2024	$197,483	$250,605	$1,363,056	$-53,122
2023	$182,348	$238,800	$1,412,298	$-56,452
2022	$176,880	$218,461	$1,468,847	$-41,581
2021	$173,922	$236,321	$1,528,820	$-62,399
2020	$170,220	$220,677	$1,583,803	$-50,457
2019	$164,696	$217,156	$1,632,354	$-52,460

WEST CENTRAL MO MAPLEWOOD ESTATES INC