LifeCare Heritage Inc (EIN 271113151) - 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

Landon Mauck

Phone

6154776689

Tax Period

2024-01-01 to 2024-12-31

LifeCare Heritage Inc, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 6% surplus.

Mission

A faith-based organization providing housing and caregiving services to Choices and ECF members who are intellectually disabled seniors to ensure a high quality of life.

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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 $0

Program Service Revenue $2,001,173

Investment Income $41,663

Other Revenue $760,072

TOTAL REVENUE $2,802,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,611,529

Fundraising Expenses $0

Program Expenses $2,564,385

Other Expenses $1,015,592

TOTAL EXPENSES $2,627,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,802,908	$2,143,137	+0.3%
Expenses	$2,627,121	$2,483,147	+0.1%
Net Income	$175,787	$-340,010	-1.5%

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

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

$312,537

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Evans	Director	0.50	Director	$0	$0	$0
Kenny Mauck	Chairman of the Board	2.00	Director	$0	$0	$0
Dan Finley	Director	0.50	Director	$0	$0	$0
Bill Campbell	Director	0.50	Director	$0	$0	$0
Ben Ralls	Director	0.50	Director	$0	$0	$0
Landon Mauck	President	40.00	Key Emp	$151,192	$0	$151,192
Sean McPherson	Key Emplouyee	40.00	Key Emp	$161,345	$0	$161,345

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	$2,802,908	$2,627,121	$2,081,177	$175,787
2023	$2,143,137	$2,483,147	$1,520,463	$-340,010
2022	$1,393,499	$1,624,559	$2,831,811	$-231,060
2021	$1,388,104	$1,496,758	$2,750,165	$-108,654
2020	$1,716,734	$1,522,420	$3,407,092	$194,314
2019	$1,274,838	$1,234,035	$3,274,240	$40,803
2018	$1,699,701	$1,276,460	$3,323,165	$423,241

LifeCare Heritage Inc