PRINCE OF PEACE SENIOR APTS INC (EIN 411767063) - 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

1993

Legal Domicile

Principal Officer

AL KOGLIN

Phone

3202347588

Tax Period

2023-01-01 to 2023-12-31

PRINCE OF PEACE SENIOR APTS INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $750K in total revenue in fiscal year 2023. Expenses of $668K left a modest 11% surplus.

Mission

PROVIDE INDEPENDENT SENIOR HOUSING DESIGNED TO CREATE A DIGNIFIED LIFESTYLE WITHIN A SENIOR COMMUNITY. PROVIDE CONVENIENCES AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND SOCIAL INVOLVEMENT OF EACH COMMUNITY MEMBER.

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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 $2,566

Program Service Revenue $746,493

Investment Income $819

Other Revenue $0

TOTAL REVENUE $749,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,068

Fundraising Expenses $40,554

Program Expenses $577,499

Other Expenses $469,709

TOTAL EXPENSES $667,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,878	$746,567	+0.0%
Expenses	$667,777	$677,934	0.0%
Net Income	$82,101	$68,633	+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

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
RENEE BRYAN	DIRECTOR	2.30	Director	$0	$0	$0
GAIL GILLARD	DIRECTOR	2.30	Director	$0	$0	$0
SCOTT HAAG	DIRECTOR	2.30	Director	$0	$0	$0
GARY HAVEMEIER	CHAIRMAN	2.30	Officer Director	$0	$0	$0
AL KOGLIN	DIRECTOR	2.30	Director	$0	$0	$0
JOHN MACEMON	DIRECTOR	2.30	Director	$0	$0	$0
DANIEL MAHON	VICE CHAIR	2.30	Officer Director	$0	$0	$0
CINDY MONS	SECRETARY	2.30	Officer Director	$0	$0	$0
MARY SCHAUFLER	TREASURER	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$749,878	$667,777	$5,384,546	$82,101
2022	$746,567	$677,934	$5,412,592	$68,633
2021	$700,752	$695,093	$5,346,390	$5,659
2020	$627,241	$497,456	$5,342,247	$129,785

PRINCE OF PEACE SENIOR APTS INC