DEFIANCE SENIOR CITIZENS HOUSING INC (EIN 341367133) - 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

1982

Legal Domicile

Principal Officer

JUSTIN MOOR

Phone

4197845400

Tax Period

2025-01-01 to 2025-12-31

DEFIANCE SENIOR CITIZENS HOUSING INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $665K in total revenue in fiscal year 2025. The organization ran a surplus of $107K, a strong 16% operating margin.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $436,764

Program Service Revenue $217,370

Investment Income $4,173

Other Revenue $6,304

TOTAL REVENUE $664,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $501,400

Other Expenses $557,939

TOTAL EXPENSES $557,939

Year-over-Year Comparison

	2025	2024	Change
Revenue	$664,611	$636,424	+0.0%
Expenses	$557,939	$513,418	+0.1%
Net Income	$106,672	$123,006	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLLIE ABEL	TRUSTEE/PRESIDENT: THRU 11.4.25	1.00	Officer Director	$0	$0	$0
PAM WILSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BILL HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
PHIL WALTON	TRUSTEE	1.00	Director	$0	$0	$0
RONALD GRANT	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN MOOR	PRESIDENT: EFFECTIVE 11.5.25	1.00	Officer 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	$664,611	$557,939	$1,740,638	$106,672
2024	No data	No data	No data	No data
2023	$612,268	$505,717	$1,668,059	$106,551
2022	$590,423	$505,415	$1,632,681	$85,008
2021	$567,756	$495,846	$1,624,053	$71,910
2020	$559,322	$477,497	$1,621,549	$81,825
2019	$536,295	$486,371	$1,620,343	$49,924
2018	$546,871	$495,836	$1,657,915	$51,035

DEFIANCE SENIOR CITIZENS HOUSING INC