KEN-ROCK ELDERLY APARTMENTS INC (EIN 363239888) - 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

Phone

8153988864

Tax Period

2023-07-01 to 2024-06-30

KEN-ROCK ELDERLY APARTMENTS INC, founded in 1986, is a small nonprofit that reported $323K in total revenue in fiscal year 2023.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

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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 $0

Program Service Revenue $323,244

Investment Income $40

Other Revenue $0

TOTAL REVENUE $323,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,860

Fundraising Expenses $0

Program Expenses $329,439

Other Expenses $222,579

TOTAL EXPENSES $329,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,284	$302,462	+0.1%
Expenses	$329,439	$312,479	+0.1%
Net Income	$-6,155	$-10,017	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN K GUTH	President & CEO	40.00	Officer Director	$0	$0	$0
SCOT DOBBS	Chairman	2.00	Officer Director	$0	$0	$0
ZACH OAKLEY	Director	1.00	Director	$0	$0	$0
JEFF BLUM	Vice Chairman	2.00	Officer Director	$0	$0	$0
VICKI ANDERSON	Director	1.00	Director	$0	$0	$0
ROSS MOORHOUS	Treasurer	2.00	Director	$0	$0	$0
KELLY FULLER	Director	1.00	Director	$0	$0	$0
PHIL GROVER	Director	1.00	Director	$0	$0	$0
MATT CORDENNIER	Director	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	No data	No data	No data	No data
2024	$323,284	$329,439	$395,476	$-6,155
2023	$302,462	$312,479	$425,228	$-10,017
2022	$298,449	$303,571	$460,086	$-5,122
2021	$293,962	$305,432	$486,742	$-11,470
2020	$286,595	$304,149	$515,133	$-17,554
2019	$281,810	$290,241	$552,030	$-8,431

KEN-ROCK ELDERLY APARTMENTS INC