KAYCEE SENIOR HOUSING INC (EIN 262843440) - 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

2008

Legal Domicile

Principal Officer

LEE LOHSE

Phone

3077382290

Tax Period

2022-01-01 to 2022-12-31

KAYCEE SENIOR HOUSING INC, founded in 2008, is a micro nonprofit in the Housing & Shelter sector that reported $54K in total revenue in fiscal year 2022. Expenses of $74K exceeded revenue, resulting in a 38% operating deficit.

Mission

KAYCEE SENIOR HOUSING, INC. OPERATES AN INDEPENDENT LVING FACILITY TO SERVE LOW INCOME AND MODERATE INCOME ELDERLY PERSONS LIVING IN THE TOWN OF KAYCEE, WYOMING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,399

Program Service Revenue $38,300

Investment Income $92

Other Revenue $0

TOTAL REVENUE $53,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,483

Other Expenses $74,227

TOTAL EXPENSES $74,227

Year-over-Year Comparison

	2022	2021	Change
Revenue	$53,791	$55,151	0.0%
Expenses	$74,227	$67,582	+0.1%
Net Income	$-20,436	$-12,431	+0.6%

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
TERRI BROCK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ORD BUCKINGHAM	DIRECTOR	N/A	Officer Director	$0	$0	$0
KAREN DAVIS	SECRETARY	N/A	Officer Director	$0	$0	$0
EMMA KOCH	TREASURER	N/A	Officer Director	$0	$0	$0
LEE LOHSE	PRESIDENT	N/A	Officer 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
2022	$53,791	$74,227	$1,087,465	$-20,436
2021	$55,151	$67,582	$1,107,701	$-12,431
2020	$44,908	$68,801	$1,119,246	$-23,893
2019	$45,734	$64,917	$1,142,025	$-19,183
2018	$51,977	$66,880	$1,154,482	$-14,903

KAYCEE SENIOR HOUSING INC