LEISURE TIMERS RESIDENTIAL SERVICES INC (EIN 222329966) - 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

1983

Principal Officer

EMMETT OGIONY

Phone

7165423030

Tax Period

2025-01-01 to 2025-12-31

LEISURE TIMERS RESIDENTIAL SERVICES INC, founded in 1983, is a small nonprofit that reported $221K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $254K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE HOUSING TO LOW-INCOME INDIVIDUALS SUBJECT TO REGULATION BY HUD AND RD AS TO RENTAL CHARGES AND OPERATING METHODS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $214,251

Investment Income $6,992

Other Revenue $0

TOTAL REVENUE $221,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,078

Fundraising Expenses $0

Program Expenses $244,325

Other Expenses $210,014

TOTAL EXPENSES $254,092

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,243	$198,596	+0.1%
Expenses	$254,092	$234,870	+0.1%
Net Income	$-32,849	$-36,274	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE OGIONY	BOARD MEMBER	N/A	Director	$0	$0	$0
EMMETT OGIONY	BOARD MEMBER	N/A	Director	$0	$0	$0
ISABELLA OGIONY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK OGIONY	BOARD MEMBER	N/A	Director	$0	$0	$0
OWEN OGIONY	BOARD MEMBER	N/A	Director	$0	$0	$0

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	$221,243	$254,092	$1,148,443	$-32,849
2024	$198,596	$234,870	$1,163,921	$-36,274
2023	$191,058	$223,277	$1,182,611	$-32,219
2019	$165,832	$239,779	$1,309,770	$-73,947

LEISURE TIMERS RESIDENTIAL SERVICES INC