St Lucy's Senior Living Inc (EIN 270198880) - 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

2009

Legal Domicile

Principal Officer

Jansy Hansen

Phone

9077895535

Tax Period

2025-01-01 to 2025-12-31

St Lucy's Senior Living Inc, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $85K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $108K exceeded revenue, resulting in a 26% operating deficit.

Mission

provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, health, security, happiness and usefulness in longer living

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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 $57,906

Program Service Revenue $27,278

Investment Income $302

Other Revenue $0

TOTAL REVENUE $85,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,047

Fundraising Expenses $0

Program Expenses $77,127

Other Expenses $87,978

TOTAL EXPENSES $108,025

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,486	$92,242	-0.1%
Expenses	$108,025	$103,790	+0.0%
Net Income	$-22,539	$-11,548	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jansy Hansen	President	5.00	Officer Director	$0	$0	$0
Al Badgley	Vice President	5.00	Officer Director	$0	$0	$0
Leslie Evenden	Secretary	1.00	Officer Director	$0	$0	$0
Beth MacCready	Member	1.00	Director	$0	$0	$0
Glenda Gilbert	Member	1.00	Director	$0	$0	$0
Charles Mitman	Member	1.00	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	$85,486	$108,025	$840,924	$-22,539
2024	$92,242	$103,790	$854,028	$-11,548
2023	$91,623	$113,771	$876,794	$-22,148
2022	$91,418	$96,496	$921,613	$-5,078
2021	$88,667	$108,069	$912,565	$-19,402
2020	$85,449	$111,344	$928,029	$-25,895

St Lucy's Senior Living Inc