MONROE CITY SENIOR HOUSING INC (EIN 430960330) - 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

1971

Legal Domicile

Principal Officer

CARL HAYS

Phone

6603274960

Tax Period

2018-01-01 to 2018-12-31

MONROE CITY SENIOR HOUSING INC, founded in 1971, is a small nonprofit that reported $178K in total revenue in fiscal year 2018. Expenses of $161K left a modest 9% surplus.

Mission

TO PROVIDE LOW-INCOME HOUSING TO PERSONS AGE 62 & OLDER & THE 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $173,679

Investment Income $52

Other Revenue $4,049

TOTAL REVENUE $177,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,073

Other Expenses $161,013

TOTAL EXPENSES $161,013

Year-over-Year Comparison

	2018	2017	Change
Revenue	$177,780	$169,602	+0.0%
Expenses	$161,013	$148,815	+0.1%
Net Income	$16,767	$20,787	-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

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
JOHN RUSSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL HAYS	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
DORIS MEHRER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SUE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
BILL CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA POTTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN HAGAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSE MCNALLY	DIRECTOR	1.00	Director	$0	$0	$0
INA HOOVER	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
2018	$177,780	$161,013	$406,161	$16,767

MONROE CITY SENIOR HOUSING INC