MAPLE HEIGHTS APARTMENTS INC (EIN 421184135) - 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

SAMANTHA ROTH

Phone

7122763821

Tax Period

2024-01-01 to 2024-12-31

MAPLE HEIGHTS APARTMENTS INC, founded in 1982, is a small nonprofit that reported $407K in total revenue in fiscal year 2024. Expenses of $356K left a modest 12% surplus.

Mission

TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202/8 OF THE NATIONAL HOUSING ACT, AS AMENDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $399,901

Investment Income $3,859

Other Revenue $3,309

TOTAL REVENUE $407,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,866

Other Expenses $356,429

TOTAL EXPENSES $356,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,069	$391,590	+0.0%
Expenses	$356,429	$335,939	+0.1%
Net Income	$50,640	$55,651	-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

$165,617

Total Directors

$165,617

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE IRVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR PATRICK CROSS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN WOLD	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE WESTRA	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN ROSS	LEGAL ADVISOR	1.00	Director	$0	$0	$0
BILL BRADBURY	PAST PRESIDENT	1.00	Director	$0	$0	$0
JENNIFER ROSE BASS	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BIEBER	DIRECTOR	1.00	Director	$0	$0	$0
DR AMY CALLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
CARI KELLEN	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY KOVARNA	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY KROHN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LARSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA ROTH	TOP MANAGEMENT OFFICIAL	1.00	Officer Director	$0	$28,349	$165,617
CARI GEHLING	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
2024	$407,069	$356,429	$921,269	$50,640
2023	$391,590	$335,939	$933,179	$55,651
2022	$401,793	$304,292	$1,000,395	$97,501
2021	$352,169	$298,487	$885,779	$53,682
2020	$340,667	$313,911	$860,262	$26,756
2019	$353,524	$340,633	$919,335	$12,891
2018	$368,511	$324,381	$951,919	$44,130

MAPLE HEIGHTS APARTMENTS INC