BUCKINGHAM SENIOR LIVING COMMUNITY INC (EIN 300097872) - 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

2002

Legal Domicile

Principal Officer

MICHAEL WYSE

Phone

7139793838

Tax Period

2023-01-01 to 2023-12-31

BUCKINGHAM SENIOR LIVING COMMUNITY INC, founded in 2002, is a mid-sized nonprofit in the Human Services sector that reported $29.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $42.8M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE QUALITY RESIDENTIAL HOUSING FOR SENIOR CITIZENS ALONG WITH PERSONAL SERVICES, ASSISTED LIVING AND NURSING SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,167

Program Service Revenue $28,301,526

Investment Income $703,057

Other Revenue $511,435

TOTAL REVENUE $29,520,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,318,528

Fundraising Expenses $0

Program Expenses $35,301,066

Other Expenses $26,500,251

TOTAL EXPENSES $42,818,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,520,185	$33,753,675	-0.1%
Expenses	$42,818,779	$41,227,441	+0.0%
Net Income	$-13,298,594	$-7,473,766	+0.8%

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

N/A

Employees

533

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

$240,000

Total Directors

$300,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WYSE	CHAIR	5.00	Officer Director	$60,000	$0	$60,000
MICHAEL BUCKLEY	VICE CHAIR	5.00	Officer Director	$60,000	$0	$60,000
TIM D BELTON	TREASURER / AUDIT CHAIR	5.00	Officer Director	$60,000	$0	$60,000
SYLVIA MAYER	DIRECTOR AND SECRETARY	5.00	Officer Director	$60,000	$0	$60,000
CAROLYN A YAPP	DIRECTOR	5.00	Director	$60,000	$0	$60,000
TSU WEN CHENG	CLINCIAL LIASION (SN)	40.00	Highest	$119,814	$780	$120,594
PHILLIP R TAYLOR	DIRECTOR OF SALES & MARKET	40.00	Highest	$190,305	$11,465	$201,770
TANETTRA DAWKINS	SALES COUNSELOR	40.00	Highest	$117,024	$5,511	$122,535
ELIZABETH A GEORGE	RESIDENT CARE MANAGER	40.00	Highest	$116,092	$5,674	$121,766
PAMELA K ORTIZ	SALES COUNSELOR	40.00	Highest	$129,575	$8,716	$138,291

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	No data	No data	No data	No data
2023	$29,520,185	$42,818,779	$191,892,524	$-13,298,594
2022	$33,753,675	$41,227,441	$199,263,574	$-7,473,766
2021	$37,036,824	$48,230,116	$218,611,316	$-11,193,292
2020	$31,146,730	$43,107,717	$205,729,400	$-11,960,987
2019	$29,697,451	$51,533,048	$215,478,071	$-21,835,597
2018	$28,470,058	$39,031,898	$226,418,415	$-10,561,840

BUCKINGHAM SENIOR LIVING COMMUNITY INC