LTC INC (EIN 311190460) - 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

1986

Legal Domicile

Principal Officer

SCOTT RIGGS

Phone

7652881928

Tax Period

2024-07-01 to 2025-06-30

LTC INC, founded in 1986, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Expenses of $187K left a modest 4% surplus.

Mission

PROVIDE AFFORDABLE HOUSING FOR DISABLED

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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 $192,659

Investment Income $2,463

Other Revenue $0

TOTAL REVENUE $195,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,549

Fundraising Expenses $0

Program Expenses $152,353

Other Expenses $159,327

TOTAL EXPENSES $186,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,122	$195,400	0.0%
Expenses	$186,876	$185,139	+0.0%
Net Income	$8,246	$10,261	-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

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

$1,616,225

Total Directors

$1,616,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH WARREN	PRESIDENT	1.00	Officer Director	$0	$61,499	$758,114
LISA SUTTLE	VICE PRESIDENT	1.00	Officer Director	$0	$35,270	$316,209
TERI GRIMES	SECRETARY	1.00	Officer Director	$0	$29,879	$110,075
SCOTT RIGGS	TREASURER	1.00	Officer Director	$0	$60,767	$431,827
TRENT DOWLING	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	$195,122	$186,876	$1,112,529	$8,246
2024	$195,400	$185,139	$1,125,693	$10,261
2023	$187,120	$205,997	$1,134,098	$-18,877
2022	$178,088	$262,582	$1,219,040	$-84,494
2021	$178,195	$182,068	$1,267,114	$-3,873
2020	$165,899	$176,149	$1,294,360	$-10,250
2019	$168,385	$166,015	$1,322,445	$2,370

LTC INC