TARRANT COUNTY SENIOR LIVING CENTER INC (EIN 208068602) - 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

JESSE JANTZEN

Phone

5152885805

Tax Period

2023-01-01 to 2023-12-31

TARRANT COUNTY SENIOR LIVING CENTER INC, founded in 2006, is a mid-sized nonprofit in the Housing & Shelter sector that reported $31.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $43.0M exceeded revenue, resulting in a 39% operating deficit.

Mission

CREATE COMMUNITIES CELEBRATING THE LIVES OF SENIORS

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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 $4,623,895

Program Service Revenue $25,918,116

Investment Income $348,749

Other Revenue $60,183

TOTAL REVENUE $30,950,943

Expense Breakdown

Grants Paid $1,274,115

Salaries & Benefits $9,700,833

Fundraising Expenses $0

Program Expenses $39,710,943

Other Expenses $32,046,161

TOTAL EXPENSES $43,021,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,950,943	$25,776,205	+0.2%
Expenses	$43,021,109	$43,049,844	0.0%
Net Income	$-12,070,166	$-17,273,639	-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

282

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

$3,328,003

Total Directors

$2,032,271

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
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
DANA SMITH	CHIEF MARKETING & EXPERIENCE OFFICER (THRU SEPT)	2.00	Officer Director	$0	$34,531	$379,920
DAVID STEWART	DIRECTOR	2.00	Director	$60,000	$0	$60,000
STUART WALKER	DIRECTOR	2.00	Director	$60,000	$0	$60,000
JESSE JANTZEN	PRESIDENT & CEO	2.00	Officer	$0	$42,832	$1,415,732
PAMELA HAMAN	EXECUTIVE DIRECTOR	40.00	Highest	$261,879	$2,498	$264,377
DAVID O'CONNOR	ADMINISTRATOR	40.00	Highest	$183,065	$3,543	$186,608
KAREN GAYLER	DIRECTOR OF NURSING SERVICES	40.00	Highest	$131,640	$10,386	$142,026
KARON L PORTER	NATIONAL DIRECTOR OF SALES	40.00	Highest	$126,223	$11,119	$137,342
ANTHONY DIPASQUALE	DIRECTOR OF PLANT OPERATIONS	40.00	Highest	$124,358	$4,793	$129,151

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	$30,950,943	$43,021,109	$123,695,526	$-12,070,166
2022	$25,776,205	$43,049,844	$124,792,977	$-17,273,639
2021	$23,022,366	$37,884,461	$161,252,746	$-14,862,095
2020	$24,110,704	$42,246,228	$173,236,445	$-18,135,524
2019	$23,708,901	$37,981,621	$185,333,874	$-14,272,720
2018	$21,318,523	$29,695,803	$124,873,563	$-8,377,280

TARRANT COUNTY SENIOR LIVING CENTER INC