WEST CENTRAL MISSOURI CEDAR RIDGE APTS INC (EIN 431808511) - 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

1998

Legal Domicile

Principal Officer

FRED R BUNCH

Phone

6604762185

Tax Period

2023-01-01 to 2023-12-31

WEST CENTRAL MISSOURI CEDAR RIDGE APTS INC, founded in 1998, is a micro nonprofit that reported $74K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $87K exceeded revenue, resulting in a 18% operating deficit.

Mission

MENTAL HEALTH HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,933

Program Service Revenue $44,289

Investment Income $180

Other Revenue $2,692

TOTAL REVENUE $74,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,759

Fundraising Expenses $0

Program Expenses $87,463

Other Expenses $59,704

TOTAL EXPENSES $87,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,094	$58,690	+0.3%
Expenses	$87,463	$72,981	+0.2%
Net Income	$-13,369	$-14,291	-0.1%

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

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

$239,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED R BUNCH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DON BOULTINGHOUSE	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARTHA J SANDER	TREASURER	1.00	Officer Director	$0	$0	$0
LEROY STROPE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALVIN GRIFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ART NEUENSCHWANDER	BOARD MEMBER	0.50	Director	$0	$0	$0
WARREN ROGERS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER L THOMPSON	CHIEF EXECUTIVE OFFICER	1.00	Officer	$125,982	$15,446	$141,428
MARY LOU SCHUSSLER	PRESIDENT	1.00	Officer	$74,230	$23,942	$98,172

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	$74,094	$87,463	$326,523	$-13,369
2022	$58,690	$72,981	$336,408	$-14,291
2021	$59,979	$72,591	$354,118	$-12,612
2020	$56,927	$86,223	$371,560	$-29,296
2019	$60,422	$78,970	$408,415	$-18,548
2018	$51,426	$76,625	$422,665	$-25,199

WEST CENTRAL MISSOURI CEDAR RIDGE APTS INC