MAPLEWOOD RESIDENCE INC (EIN 363361594) - 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

1984

Legal Domicile

Principal Officer

DEBORAH M BARNES

Phone

5072356606

Tax Period

2018-10-01 to 2019-09-30

MAPLEWOOD RESIDENCE INC, founded in 1984, is a small nonprofit that reported $562K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $483K left a modest 14% surplus.

Mission

MAPLEWOOD RESIDENCE, INC. PROVIDES INDEPENDENT HOUSING FOR PEOPLE 55 AND OLDER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $493,885

Investment Income $13,811

Other Revenue $54,408

TOTAL REVENUE $562,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,872

Fundraising Expenses $0

Program Expenses $221,219

Other Expenses $480,046

TOTAL EXPENSES $482,918

Year-over-Year Comparison

	2018	2017	Change
Revenue	$562,104	$611,195	-0.1%
Expenses	$482,918	$448,076	+0.1%
Net Income	$79,186	$163,119	-0.5%

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

$159,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD MUSSER	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY CUTLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DARIN HAUGEN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI HOEFT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JERRY EVELSIZER	DIRECTOR	1.00	Director	$0	$0	$0
LES ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NORDSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN LUND	DIRECTOR	1.00	Director	$0	$0	$0
TOM HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH BARNES	EXECUTIVE DIRECTOR	1.00	Officer	$0	$1,419	$99,065
KRIS ISENBERG	FINANCIAL DIRECTOR	1.00	Officer	$0	$11,030	$60,364

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
2019	$562,104	$482,918	$2,026,224	$79,186
2018	$611,195	$448,076	$1,942,026	$163,119

MAPLEWOOD RESIDENCE INC