BARTON CREEK SENIOR LIVING CENTER INC

EIN: 201203479 501(c)(3) Housing & Shelter

DALLAS, TX

Total Revenue
$29,632,587
Total Expenses
$45,661,455
Total Assets
$133,915,677
Net Assets
$-42,942,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
JESSE JANTZEN
Phone
5152885805
Tax Period
2023-01-01 to 2023-12-31

BARTON CREEK SENIOR LIVING CENTER INC, founded in 2003, is a mid-sized nonprofit in the Housing & Shelter sector that reported $29.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $45.7M exceeded revenue, resulting in a 54% operating deficit.

Mission

CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATED EFFORTS OF ITS EMPLOYEES, THEREFORE, INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.

Program Service Accomplishments

Program 1
Expenses: $30,385,861 Revenue: $27,681,571

TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF...

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TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $218,451
Program Service Revenue $27,681,571
Investment Income $1,732,565
Other Revenue $0
TOTAL REVENUE $29,632,587

Expense Breakdown

Grants Paid $1,315,523
Salaries & Benefits $12,945,470
Fundraising Expenses $0
Program Expenses $30,385,861
Other Expenses $31,400,462
TOTAL EXPENSES $45,661,455

Year-over-Year Comparison

2023 2022 Change
Revenue $29,632,587 $25,878,455 +0.1%
Expenses $45,661,455 $33,908,493 +0.3%
Net Income $-16,028,868 $-8,030,038 +1.0%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
369
Volunteers
255

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
3
$2,948,083
Total Directors
3
$2,948,083
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE JANTZEN PRESIDENT & CEO 2.00
Officer Director
$0 $42,832 $1,415,732
NICHOLAS HARSHFIELD CHIEF FINANCIAL OFFICER 2.00
Officer Director
$0 $55,588 $1,007,676
BRIAN ROBBINS CHIEF OPERATING OFFICER 2.00
Officer Director
$0 $38,876 $524,675
NATHAN WEYAND EXECUTIVE DIRECTOR 42.00
Highest
$284,145 $8,176 $292,321
TIMOTHY STUTEVILLE ASSOCIATE EXECUTIVE DIRECTOR 42.00
Highest
$190,966 $2,394 $193,360
AMY L JANAK DIRECTOR SALES 42.00
Highest
$175,537 $1,252 $176,789
TIFFANY TELLO ADMINISTRATOR 42.00
Highest
$169,272 $5,199 $174,471
DOROTHY SCARBOROUGH SALES COUNSELOR 42.00
Highest
$123,980 $2,202 $126,182
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 $29,632,587 $45,661,455 $133,915,677 $-16,028,868
2022 $25,878,455 $33,908,493 $129,433,373 $-8,030,038
2021 $23,689,068 $33,730,516 $120,925,043 $-10,041,448
2020 $26,466,838 $34,215,232 $124,389,534 $-7,748,394
2019 $23,721,155 $27,665,408 $123,990,141 $-3,944,253
2018 $20,950,791 $24,377,047 $111,176,849 $-3,426,256
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