LEASBURG SENIOR CITIZENS HOMES INC

EIN: 431161317

SULLIVAN, MO

Total Revenue
$128,670
Total Expenses
$136,240
Total Assets
$860,259
Net Assets
$177,609
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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
1978
Legal Domicile
MO
Principal Officer
ROBERT LOCKHART
Tax Period
2019-01-01 to 2019-12-31

LEASBURG SENIOR CITIZENS HOMES INC, founded in 1978, is a small nonprofit that reported $129K in total revenue in fiscal year 2019.

Mission

TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS AND OTHER LOW INCOME DISABLED 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 $0
Program Service Revenue $127,440
Investment Income $1,230
Other Revenue $0
TOTAL REVENUE $128,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,114
Fundraising Expenses $0
Program Expenses $123,600
Other Expenses $120,126
TOTAL EXPENSES $136,240

Year-over-Year Comparison

2019 2018 Change
Revenue $128,670 N/A N/A
Expenses $136,240 $32,371 +3.2%
Net Income $-7,570 $-32,371 -0.8%
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
6
Independent Members
6
Employees
3
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
5
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT LOCKHART PRESIDENT 2.00
Officer Director
$0 $0 $0
C LANE ALLEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA KING BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN BLOOMNER BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY BECK SECRETARY 3.00
Officer Director
$0 $0 $0
SHIRLEY WILLIAMS TREASURER 3.00
Key Emp Highest
$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 $128,670 $136,240 $860,259 $-7,570
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