Perry County Sr Citizens Housing Inc (EIN 311020167) - 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

1983

Legal Domicile

Principal Officer

William Moorhead

Phone

6148184640

Tax Period

2024-01-01 to 2024-12-31

Perry County Sr Citizens Housing Inc, founded in 1983, is a small nonprofit that reported $552K in total revenue in fiscal year 2024. Expenses of $492K left a modest 11% surplus.

Mission

The nonprofit organization owns real estate in the form of an apartment complex which offers subsidized units under Section 202 of the National Housing

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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 $549,456

Investment Income $2,555

Other Revenue $0

TOTAL REVENUE $552,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,972

Fundraising Expenses $0

Program Expenses $435,200

Other Expenses $398,904

TOTAL EXPENSES $491,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,011	$543,652	+0.0%
Expenses	$491,876	$454,244	+0.1%
Net Income	$60,135	$89,408	-0.3%

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

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
Robert Heinlein	President	1.00	Officer	$0	$0	$0
Laura Careins	Vice President	1.00	Officer	$0	$0	$0
Martha Pickenpaugh	Secretary	1.00	Officer	$0	$0	$0
Ethyl Crane	Board Member	1.00	Director	$0	$0	$0
Angie Collins	Board Member	1.00	Director	$0	$0	$0
Margaret Cavinee	Board Member	1.00	Director	$0	$0	$0
Loretta Hillis	Board Member	1.00	Director	$0	$0	$0
Kenneth Keener	Board Member	1.00	Director	$0	$0	$0
Charles Stapleton	Board 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
2024	$552,011	$491,876	$945,769	$60,135
2023	$543,652	$454,244	$925,422	$89,408
2022	$490,815	$450,896	$890,536	$39,919
2021	$526,727	$430,173	$889,305	$96,554
2020	$417,480	$407,008	$853,589	$10,472
2019	$442,030	$409,138	$869,840	$32,892
2018	$451,194	$412,859	$878,232	$38,335

Perry County Sr Citizens Housing Inc