ELLEN KENNEDY LIVING CENTER (EIN 421472720) - 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

2002

Legal Domicile

Principal Officer

TIM ENGLISH

Phone

5638756323

Tax Period

2023-07-01 to 2024-06-30

ELLEN KENNEDY LIVING CENTER, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 10% surplus.

Mission

TO PROVIDE ASSISTED LIVING FOR THE ELDERLY.

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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 $1,668

Program Service Revenue $2,250,141

Investment Income $25,030

Other Revenue $25,201

TOTAL REVENUE $2,302,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,882,305

Other Expenses $2,074,703

TOTAL EXPENSES $2,074,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,302,040	$2,097,466	+0.1%
Expenses	$2,074,703	$1,947,382	+0.1%
Net Income	$227,337	$150,084	+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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM ENGLISH	CHAIRPERSON	0.43	Officer Director	$0	$0	$0
CHAD DARTER	MEMBER	0.29	Director	$0	$0	$0
JEANETTE DIGMANN	SECRETARY	0.29	Officer Director	$0	$0	$0
TONYA JOHNSON	TREASURER	0.43	Officer Director	$0	$0	$0
JIM KENNEDY JR	MEMBER	0.29	Director	$0	$0	$0
SUE MEADE	MEMBER	0.29	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	$2,302,040	$2,074,703	$4,633,475	$227,337
2023	$2,097,466	$1,947,382	$4,194,900	$150,084
2022	$1,553,488	$1,780,717	$3,919,441	$-227,229
2021	$1,381,714	$1,661,080	$4,236,494	$-279,366
2020	$1,569,641	$1,651,473	$4,362,001	$-81,832
2019	$1,515,533	$1,659,089	$4,438,341	$-143,556

ELLEN KENNEDY LIVING CENTER