GROUP LIVING FACILITIES INC (EIN 382083220) - 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

1981

Legal Domicile

Principal Officer

Leisa Oliver

Phone

8107435000

Tax Period

2025-01-01 to 2025-12-31

GROUP LIVING FACILITIES INC, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $930K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 24% operating margin.

Mission

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 (2025)

Revenue Breakdown

Contributions & Grants $5,500

Program Service Revenue $882,291

Investment Income $11,927

Other Revenue $30,073

TOTAL REVENUE $929,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,070

Fundraising Expenses $0

Program Expenses $686,632

Other Expenses $206,162

TOTAL EXPENSES $703,232

Year-over-Year Comparison

	2025	2024	Change
Revenue	$929,791	$769,820	+0.2%
Expenses	$703,232	$621,474	+0.1%
Net Income	$226,559	$148,346	+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

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

$98,202

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE ZAMARRIPA	PRESIDENT	10.00	Director	$0	$0	$0
PATRCIA SABEDRA	TREASURER	10.00	Director	$0	$0	$0
RANDY PETRIDES	SECRETARY	10.00	Director	$0	$0	$0
JAMES KETTLER	DIRECTOR	40.00	Director	$0	$0	$0
LEISA OLIVER	EXECUTIVE DIRECTOR	20.00	Director Highest	$0	$0	$98,202
NANCY SCHWARTZ	DIRECTOR	10.00	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	$929,791	$703,232	$1,702,743	$226,559
2024	$769,820	$621,474	$1,440,565	$148,346
2023	$556,839	$556,225	$1,113,091	$614
2022	$575,714	$535,776	$1,262,678	$39,938
2021	$648,749	$493,008	$1,182,895	$155,741
2020	$581,675	$423,077	$1,016,812	$158,598
2019	$467,991	$463,861	$837,981	$4,130
2018	$453,186	$425,429	$835,536	$27,757

GROUP LIVING FACILITIES INC