HARRISONVILLE SENIOR CITIZENS HOUSING INC (EIN 431089725) - 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

1976

Legal Domicile

Principal Officer

MERYLINE KRAMER

Phone

4176244144

Tax Period

2023-01-01 to 2023-12-31

HARRISONVILLE SENIOR CITIZENS HOUSING INC, founded in 1976, is a small nonprofit that reported $243K in total revenue in fiscal year 2023. Expenses of $313K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS

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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 $0

Program Service Revenue $234,456

Investment Income $2,167

Other Revenue $6,289

TOTAL REVENUE $242,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,051

Fundraising Expenses $0

Program Expenses $275,940

Other Expenses $274,825

TOTAL EXPENSES $312,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,912	$253,816	0.0%
Expenses	$312,876	$280,804	+0.1%
Net Income	$-69,964	$-26,988	+1.6%

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

N/A

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
ROY HELT	MEMBER	1.00	Director	$0	$0	$0
MERYLINE KRAMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLINE LEFLER	MEMBER	1.00	Director	$0	$0	$0
CHASE LINDER	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON MARSHALL	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MYERS	MEMBER	1.00	Director	$0	$0	$0
MARY PARKER	VICE PRESIDE	1.00	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
2024	No data	No data	No data	No data
2023	$242,912	$312,876	$2,910,240	$-69,964
2022	$253,816	$280,804	$1,374,117	$-26,988
2021	$241,541	$251,680	$868,515	$-10,139
2020	$273,620	$252,610	$869,690	$21,010
2019	$302,580	$282,033	$601,066	$20,547
2018	$302,097	$261,644	$584,208	$40,453

HARRISONVILLE SENIOR CITIZENS HOUSING INC