ELSBERRY SENIOR HOUSING INC (EIN 431171454) - 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

1977

Legal Domicile

Phone

6363582227

Tax Period

2025-01-01 to 2025-12-31

ELSBERRY SENIOR HOUSING INC, founded in 1977, is a small nonprofit that reported $249K in total revenue in fiscal year 2025. Expenses of $223K left a modest 10% surplus.

Mission

PROVIDE HOUSING FOR LOW INCOME DISABLED AND SENIOR CITIZENS

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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 (2025)

Revenue Breakdown

Contributions & Grants $36,627

Program Service Revenue $203,532

Investment Income $2,594

Other Revenue $6,185

TOTAL REVENUE $248,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,888

Other Expenses $223,058

TOTAL EXPENSES $223,058

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,938	$231,841	+0.1%
Expenses	$223,058	$219,656	+0.0%
Net Income	$25,880	$12,185	+1.1%

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

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
DOTTY CRENSHAW	Director	1.00	Director	$0	$0	$0
J LARRY CARTER	Vice President	1.00	Officer Director	$0	$0	$0
SARAH O'BRIEN	Director	1.00	Director	$0	$0	$0
SARAH HUNT	President	1.00	Officer Director	$0	$0	$0
CYRIL HEINTZELMAN	Secretary	1.00	Officer Director	$0	$0	$0
BOB KINDRED	Director	1.00	Director	$0	$0	$0
REDONDA HEITMAN	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
2025	$248,938	$223,058	$468,262	$25,880
2024	$231,841	$219,656	$469,681	$12,185
2023	$213,565	$210,814	$477,266	$2,751
2022	$214,549	$226,924	$489,580	$-12,375
2021	$192,443	$200,503	$514,490	$-8,060
2020	$177,778	$204,151	$536,170	$-26,373
2019	$186,435	$188,870	$568,091	$-2,435
2018	$180,186	$199,238	$571,813	$-19,052

ELSBERRY SENIOR HOUSING INC