LANDIS HCBS LLC

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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

2018

Legal Domicile

Principal Officer

EVON BERGEY

Phone

7175693271

Tax Period

2023-07-01 to 2024-06-30

LANDIS HCBS LLC, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 3% surplus.

Mission

DELIVERING A COMPREHENSIVE ARRAY OF INTEGRATED SERVICES TO ALLOW INDIVIDUALS TO AGE WITH DIGNITY WHEREVER THEY CALL HOME WHILE ENRICHING THEIR LIVES WITH CHRIST LIKE LOVE.

Program Service Accomplishments

Program 1

Expenses: $2,332,636 Revenue: $2,432,666

LANDIS HCBS PROVIDES VARIOUS HOME-AND-COMMUNITY-BASED SERVICES TO THOSE LIVING ON THE LHRC CAMPUS AND THOSE IN THE BROADER COMMUNITY. LANDIS HCBS SERVED 122 PERSONS ON AN ANNUAL BASIS IN 2024 THROUGH AN ADULT DAY SERVICE CENTER LOCATED ON THE LHRC CAMPUS. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. HOURS DELIVERED FOR 2024 TOTALED 17,016 AND 23,853 RESPECTIVELY. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO OLDER ADULTS, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HCBS ALSO PROVIDES A CONTINUING-CARE-AT-HOME PROGRAM TO INTERESTED PERSONS WHO WISH TO ENROLL. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. VOLUNTEERS CONTRIBUTED APPROXIMATELY 200 HOURS IN FISCAL 2024.

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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 $30,048

Program Service Revenue $2,432,666

Investment Income $0

Other Revenue $49,033

TOTAL REVENUE $2,511,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,332,636

Other Expenses $2,434,381

TOTAL EXPENSES $2,434,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,511,747	$2,119,451	+0.2%
Expenses	$2,434,381	$2,127,903	+0.1%
Net Income	$77,366	$-8,452	-10.2%

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

$522,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE BURCH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRENT KEENER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
WILLONDA MCCLOUD	SECRETARY	1.00	Officer Director	$0	$0	$0
ROD LEFEVER	TREASURER	1.00	Officer Director	$0	$0	$0
KATE GOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY HARNISH	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN LESHER	BOARD MEMBER	1.00	Director	$0	$0	$0
KARISSA SAUDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISA WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS GOOD	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
ALLON LEFEVER	BOARD MEMBER (UNTIL 11/23)	1.00	Director	$0	$0	$0
EVON BERGEY	EXECUTIVE DIRECTOR	10.00	Officer	$0	$32,308	$268,162
COREY HAMILTON	VP OF FINANCE/CFO	1.00	Officer	$0	$31,886	$253,926

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	No data	No data	No data	No data
2024	$2,511,747	$2,434,381	$445,598	$77,366
2023	$2,119,451	$2,127,903	$409,542	$-8,452
2022	$1,913,553	$1,992,441	$308,971	$-78,888
2021	$1,751,740	$1,814,302	$295,094	$-62,562
2020	$1,999,715	$2,245,619	$248,404	$-245,904
2019	$2,069,936	$2,015,415	$245,462	$54,521