WAVERLY SENIOR CITIZENS HOUSING

EIN: 431265887

Waverly, MO

Total Revenue
$115,961
Total Expenses
$145,269
Total Assets
$849,859
Net Assets
$-154,090
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

WAVERLY SENIOR CITIZENS HOUSING, founded in 2002, is a small nonprofit that reported $116K in total revenue in fiscal year 2023. Expenses of $145K exceeded revenue, resulting in a 25% operating deficit.

Mission

LOW INCOME RENTAL HOUSING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $112,885
Investment Income $786
Other Revenue $2,290
TOTAL REVENUE $115,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $145,269
Other Expenses $145,269
TOTAL EXPENSES $145,269

Year-over-Year Comparison

2023 2022 Change
Revenue $115,961 $116,513 0.0%
Expenses $145,269 $124,199 +0.2%
Net Income $-29,308 $-7,686 +2.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA SCHREIMAN DIRECTOR 0.00
Director
$0 $0 $0
ALI HOSTETTER DIRECTOR 0.00
Director
$0 $0 $0
CRYSTAL FALER DIRECTOR 0.00
Director
$0 $0 $0
SHERRY DRUNERT DIRECTOR 0.00
Director
$0 $0 $0
BOB MACOY PRESIDENT 0.00
Officer
$0 $0 $0
SCOTT LIVINGSTON VICE PRESIDENT 0.00
Officer
$0 $0 $0
CATHY BREWE SECRETARY TREASURER 0.00
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
2024 No data No data No data No data
2023 $115,961 $145,269 $849,859 $-29,308
2022 $116,513 $124,199 $880,472 $-7,686
2021 $145,439 $112,358 $891,055 $33,081
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WAVERLY SENIOR CITIZENS HOUSING with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.