LANDIS HCBS LLC (EIN 204435391) - 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

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

PROVIDES HOME AND COMMUNITY BASED SERVICES TO LANDIS COMMUNITIES AFFILIATES AND THE COMMUNITY.

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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

LANDIS HCBS LLC