MAPLE HEIGHTS ANNEX INC

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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

1997

Legal Domicile

Principal Officer

SAMANTHA ROTH

Phone

7122763821

Tax Period

2024-01-01 to 2024-12-31

MAPLE HEIGHTS ANNEX INC, founded in 1997, is a small nonprofit that reported $169K in total revenue in fiscal year 2024. Expenses of $200K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE HOUSING FOR THE ELDERLY, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.

Program Service Accomplishments

Program 1

Expenses: $138,398 Revenue: $165,198

THE PROJECT PROVIDED HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS (20 UNITS).

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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 $162,711

Investment Income $3,782

Other Revenue $2,487

TOTAL REVENUE $168,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,398

Other Expenses $199,619

TOTAL EXPENSES $199,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,980	$162,207	+0.0%
Expenses	$199,619	$176,919	+0.1%
Net Income	$-30,639	$-14,712	+1.1%

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

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
ANNE WESTRA	SECRETARY	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
RYAN ROSS	LEGAL ADVISOR	1.00	Director	$0	$0	$0
JENNIFER ROSE BASS	DIRECTOR	1.00	Director	$0	$0	$0
MATT CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
AMY CALLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BIEBER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LARSON	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY KOVARNA	DIRECTOR	1.00	Director	$0	$0	$0
CARI KELLEN	DIRECTOR	1.00	Director	$0	$0	$0
BILL BRADBURY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY KROHN	DIRECTOR	1.00	Director	$0	$0	$0
CARI GEHLING	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA ROTH	TOP MANAGEMENT OFFICIAL	1.00	Officer	$0	$28,349	$165,617

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	$168,980	$199,619	$645,679	$-30,639
2023	$162,207	$176,919	$655,149	$-14,712
2022	$146,892	$167,683	$673,468	$-20,791
2021	$149,786	$166,422	$693,957	$-16,636
2020	$145,685	$148,304	$694,033	$-2,619
2019	$138,698	$150,019	$707,639	$-11,321
2018	$127,280	$145,317	$735,860	$-18,037