MATURE LIVING OF LEACHVILLE INC (EIN 582002765) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

C CARL SCHULTZ

Phone

5012800037

Tax Period

2025-01-01 to 2025-12-31

MATURE LIVING OF LEACHVILLE INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $797K in total revenue in fiscal year 2022. The organization ran a surplus of $696K, a strong 87% operating margin.

Mission

TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN LEACHVILLE, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $180,275

Investment Income $293

Other Revenue $0

TOTAL REVENUE $180,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,017

Fundraising Expenses $0

Program Expenses $179,079

Other Expenses $159,056

TOTAL EXPENSES $206,073

Year-over-Year Comparison

	2025	2024	Change
Revenue	$180,568	$160,136	+0.1%
Expenses	$206,073	$172,724	+0.2%
Net Income	$-25,505	$-12,588	+1.0%

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
JEFFREY OWENS	TREASURER	N/A	Officer Director	$0	$0	$0
C CARL SCHULTZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
CYNTHIA WHEELER	SECRETARY	N/A	Officer 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
2025	$180,568	$206,073	$879,498	$-25,505
2024	$160,136	$172,724	$904,327	$-12,588
2023	$160,960	$199,364	$910,773	$-38,404
2022	$797,038	$101,193	$1,040,647	$695,845

MATURE LIVING OF LEACHVILLE INC