Loveland Elder Green House Homes for Life Enrichment (EIN 452770109) - 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

2011

Legal Domicile

Phone

9706673232

Tax Period

2023-01-01 to 2023-12-31

Loveland Elder Green House Homes for Life Enrichment, founded in 2011, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.9M in total revenue in fiscal year 2023. Expenses of $14.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION OFFERS SHORT STAY, REHABILITATION AND LONG-TERM NURSING CARE FOR THE ELDERLY VIA GREENHOUSE HOMES.

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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 $580,420

Program Service Revenue $11,115,674

Investment Income $16,021

Other Revenue $163,383

TOTAL REVENUE $11,875,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,790,691

Fundraising Expenses $0

Program Expenses $12,489,484

Other Expenses $6,957,306

TOTAL EXPENSES $14,747,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,875,498	$12,115,262	0.0%
Expenses	$14,747,997	$14,334,937	+0.0%
Net Income	$-2,872,499	$-2,219,675	+0.3%

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

345

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

$249,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	EX-OFFICIO SECRETARY	2.0	Officer	$0	$37,603	$249,272
N/A	REGISTERED NURSE	40.0	Highest	$106,479	$29	$106,508
N/A	SHAHBAZ	40.0	Highest	$107,093	$916	$108,009
N/A	SCHEDULER	40.0	Highest	$104,012	$0	$104,012
N/A	CLINICAL REIMBURSEMENT COORDINATOR	40.0	Highest	$115,903	$5,317	$121,220
N/A	Licensed Practical Nurse	40.0	Highest	$105,956	$16	$105,972

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
2023	$11,875,498	$14,747,997	$21,894,126	$-2,872,499
2022	$12,115,262	$14,334,937	$22,157,673	$-2,219,675
2021	$10,744,476	$12,946,160	$23,207,478	$-2,201,684
2020	$8,102,580	$8,501,992	$24,306,165	$-399,412
2019	$7,505,337	$7,767,552	$13,556,075	$-262,215
2018	$8,337,596	$7,519,369	$14,024,031	$818,227

Loveland Elder Green House Homes for Life Enrichment