MSMC RESIDENTIAL REALTY LLC (EIN 200244426) - 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

2003

Legal Domicile

Phone

6466054103

Tax Period

2023-01-01 to 2023-12-31

MSMC RESIDENTIAL REALTY LLC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $30.5M in total revenue in fiscal year 2023. Expenses of $33.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

MSMC RESIDENTIAL REALTY LLC'S MISSION IS TO SUPPORT ITS MEMBER CORPORATIONS BY ACQUIRING, OWNING, FINANCING, OPERATING AND DISPOSING OF REAL ESTATE PRIMARILY FOR USE OF STAFF HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,327,028

Investment Income $788,461

Other Revenue $374,511

TOTAL REVENUE $30,490,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,131,948

Fundraising Expenses $0

Program Expenses $29,966,841

Other Expenses $26,776,052

TOTAL EXPENSES $33,908,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,490,000	$29,054,000	+0.0%
Expenses	$33,908,000	$33,764,000	+0.0%
Net Income	$-3,418,000	$-4,710,000	-0.3%

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

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

$5,219,436

Total Directors

$2,493,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	0.5	Officer Director	$0	$69,483	$2,493,286
N/A	SECRETARY	0.5	Officer	$0	$60,493	$618,278
N/A	TREASURER	0.5	Officer	$0	$81,824	$2,107,872
N/A	Former officer	0.0		$0	$55,465	$1,878,171

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	No data	No data	No data	No data
2023	$30,490,000	$33,908,000	$99,743,753	$-3,418,000
2022	$29,054,000	$33,764,000	$102,651,438	$-4,710,000
2021	$27,441,000	$32,310,000	$105,712,939	$-4,869,000
2020	$26,992,000	$33,383,000	$110,221,662	$-6,391,000
2019	$29,328,000	$32,266,000	$105,858,122	$-2,938,000
2018	$30,335,015	$29,034,341	$110,269,287	$1,300,674

MSMC RESIDENTIAL REALTY LLC