REGENCY SENIOR HOUSING INC (EIN 581735490) - 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

1987

Legal Domicile

Principal Officer

GERALD EICKHOFF

Phone

6783302000

Tax Period

2023-01-01 to 2023-12-31

REGENCY SENIOR HOUSING INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 19% operating margin.

Mission

PROVIDE ELDERLY AFFORDABLE 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 $0

Program Service Revenue $1,008,145

Investment Income $1,854

Other Revenue $3,340

TOTAL REVENUE $1,013,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,139

Fundraising Expenses $0

Program Expenses $691,950

Other Expenses $664,243

TOTAL EXPENSES $822,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,339	$675,697	+0.5%
Expenses	$822,382	$752,425	+0.1%
Net Income	$190,957	$-76,728	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD EICKHOFF	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOSEPH F GLENN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ELIZABETH C GLENN	TREASURER/SECRETARY	0.50	Officer Director	$0	$0	$0
ROBERT L REINHART	DIRECTOR	0.50	Director	$0	$0	$0
LARRY GAY REAGIN	DIRECTOR	0.50	Director	$0	$0	$0
KIM DECLACEY	DIRECTOR	0.50	Director	$0	$0	$0
EARLEEN ABERNATHY	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$1,013,339	$822,382	$1,927,698	$190,957
2022	$675,697	$752,425	$1,767,974	$-76,728
2021	$651,795	$689,472	$1,871,480	$-37,677
2020	$635,043	$751,915	$1,902,606	$-116,872
2019	$629,146	$720,052	$1,967,604	$-90,906
2018	$615,255	$723,893	$2,048,656	$-108,638

REGENCY SENIOR HOUSING INC