OWENSVILLE SENIOR CITIZEN HOUSING CORP (EIN 431189914) - 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

1978

Legal Domicile

Principal Officer

DONALD AUFDERHEIDE

Phone

5734372134

Tax Period

2024-01-01 to 2024-12-31

OWENSVILLE SENIOR CITIZEN HOUSING CORP, founded in 1978, is a small nonprofit that reported $176K in total revenue in fiscal year 2024. Net assets of $391K represent 27 months of operating reserves.

Mission

PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS AND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,863

Program Service Revenue $159,895

Investment Income $182

Other Revenue $605

TOTAL REVENUE $175,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,326

Other Expenses $184,257

TOTAL EXPENSES $184,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,545	$171,882	+0.0%
Expenses	$184,257	$178,933	+0.0%
Net Income	$-8,712	$-7,051	+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

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
ANDREW MICHEL	Vice President	2.00	Officer Director	$0	$0	$0
DONALD AUFDERHEIDE	President	2.00	Officer Director	$0	$0	$0
CHERYL GROSS	SECRETARY-TREAS	2.00	Officer Director	$0	$0	$0
KAYLEE ABNEY	Director	2.00	Director	$0	$0	$0
DEREX TYREE	Director	2.00	Director	$0	$0	$0
PAUL SCHULTE	Director	2.00	Director	$0	$0	$0
WOODY SCHLOTTACH	Director	2.00	Director	$0	$0	$0
MICHAEL FEAGAN	Director	2.00	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
2024	$175,545	$184,257	$634,451	$-8,712
2023	$171,882	$178,933	$653,502	$-7,051
2022	$156,640	$192,564	$670,092	$-35,924
2021	$152,278	$189,462	$715,881	$-37,184
2020	$156,150	$177,871	$786,591	$-21,721
2019	$148,534	$151,396	$793,709	$-2,862
2018	$144,148	$172,458	$806,874	$-28,310

OWENSVILLE SENIOR CITIZEN HOUSING CORP