ROGERSVILLE SENIOR CITIZENS HOUSING INC

EIN: 431109015 501(c)(3) Housing & Shelter

ROGERSVILLE, MO

Total Revenue
$308,254
Total Expenses
$84,385
Total Assets
$407,077
Net Assets
$339,003
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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
MO
Tax Period
2019-01-01 to 2019-12-31

ROGERSVILLE SENIOR CITIZENS HOUSING INC, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $308K in total revenue in fiscal year 2019. The organization ran a surplus of $224K, a strong 73% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $249,125
Program Service Revenue $59,046
Investment Income $83
Other Revenue $0
TOTAL REVENUE $308,254

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $84,385
Other Expenses $84,385
TOTAL EXPENSES $84,385

Year-over-Year Comparison

2019 2018 Change
Revenue $308,254 N/A N/A
Expenses $84,385 N/A N/A
Net Income $223,869 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM GDANITZ SECRETARY TREASURER 9.00
Officer
$0 $0 $0
RON HORM PRESIDENT 1.00
Officer
$0 $0 $0
JIM HUFF VICE PRESIDENT 3.00
Officer
$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
2019 $308,254 $84,385 $407,077 $223,869
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