COALPORT SENIOR HOUSING INC (EIN 251851746) - 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

Legal Domicile

Principal Officer

MICHELLE PETERSON

Phone

8149449466

Tax Period

2025-01-01 to 2025-12-31

COALPORT SENIOR HOUSING INC is a small nonprofit in the Housing & Shelter sector that reported $132K in total revenue in fiscal year 2025. Expenses of $169K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE LOW-COST HOUSING TO THOSE IN NEED.

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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 $69,213

Program Service Revenue $62,100

Investment Income $6

Other Revenue $857

TOTAL REVENUE $132,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,901

Fundraising Expenses $0

Program Expenses $154,849

Other Expenses $138,327

TOTAL EXPENSES $169,228

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,176	$124,084	+0.1%
Expenses	$169,228	$150,944	+0.1%
Net Income	$-37,052	$-26,860	+0.4%

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	Role	Reportable Comp	Other Comp	Total
RONALD JENKINS	DIRECTOR	Director	$0	$0	$0
LINDA MAINES	DIRECTOR	Director	$0	$0	$0
RITA A HAHN	PRESIDENT	Officer	$0	$0	$0
JOSEPH G KELLER	VICE PRESIDENT	Officer	$0	$0	$0
CATE HUTTON	SECRETARY	Officer	$0	$0	$0
LORI SNYDER	TREASURER	Officer	$0	$0	$0
LEE GREEN	ASSISTANT SECRETARY	Officer	$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	$132,176	$169,228	$632,514	$-37,052
2024	$124,084	$150,944	$660,018	$-26,860
2023	$115,962	$149,943	$679,974	$-33,981
2022	$115,118	$141,830	$719,207	$-26,712
2021	$113,212	$133,765	$743,054	$-20,553
2020	$114,003	$130,531	$761,757	$-16,528
2019	$111,595	$131,991	$778,346	$-20,396
2018	$113,477	$126,448	$798,316	$-12,971

COALPORT SENIOR HOUSING INC