KEARNEY COURT SENIOR HOUSING INC (EIN 271058745) - 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

2012

Legal Domicile

Principal Officer

LUCINDA J BAUGHN

Phone

7403357282

Tax Period

2024-01-01 to 2024-12-31

KEARNEY COURT SENIOR HOUSING INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $88K in total revenue in fiscal year 2024. Expenses of $129K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE FACILITIES AND SERVICES DESIGNED TO MEET THE PHYICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY AND HANDICAPPED INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,992

Program Service Revenue $46,091

Investment Income $69

Other Revenue $755

TOTAL REVENUE $87,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,872

Other Expenses $129,397

TOTAL EXPENSES $129,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,907	$88,713	0.0%
Expenses	$129,397	$143,353	-0.1%
Net Income	$-41,490	$-54,640	-0.2%

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

$116,474

Total Directors

$116,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCINDA BAUGHN	PRESIDENT	1.00	Officer Director	$0	$0	$116,474
FAYE WILLIAMSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL ROYSTER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL STOCKWELL	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BENDER	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA HAMMOND	TRUSTEE	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
2024	$87,907	$129,397	$1,180,371	$-41,490
2023	$88,713	$143,353	$1,221,166	$-54,640
2022	$91,907	$143,954	$1,337,201	$-52,047
2021	$102,960	$150,543	$1,374,833	$-47,583
2020	$104,490	$142,680	$1,411,991	$-38,190
2019	$100,575	$159,723	$1,440,943	$-59,148
2018	$109,658	$167,838	$1,482,302	$-58,180

KEARNEY COURT SENIOR HOUSING INC