LAKE CUMBERLAND MR INDEPENDENT LIV… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

ELIZABETH LEATH

Phone

6066796509

Tax Period

2025-01-01 to 2025-12-31

LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC DBA THE MOORE COMPLEX, founded in 1988, is a small nonprofit that reported $420K in total revenue in fiscal year 2025. The organization ran a surplus of $70K, a strong 17% operating margin.

Mission

PROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $207,254 Revenue: $420,238

HOUSING IS PROVIDED FOR MENTALLY CHALLENGED INDIVIDUALS EMPHASIZING THE TENANTS' INDEPENDENCE. THE COMPLEX FEATURES 31 UNITS, LAUNDRY FACILITIES AND RECREATIONAL AREA. RENT ASSISTANCE FROM HUD IS...

HOUSING IS PROVIDED FOR MENTALLY CHALLENGED INDIVIDUALS EMPHASIZING THE TENANTS' INDEPENDENCE. THE COMPLEX FEATURES 31 UNITS, LAUNDRY FACILITIES AND RECREATIONAL AREA. RENT ASSISTANCE FROM HUD IS ALSO AVAILABLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $406,848

Investment Income $54

Other Revenue $13,390

TOTAL REVENUE $420,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,055

Fundraising Expenses $0

Program Expenses $207,254

Other Expenses $217,064

TOTAL EXPENSES $350,119

Year-over-Year Comparison

	2025	2024	Change
Revenue	$420,292	$395,739	+0.1%
Expenses	$350,119	$361,501	0.0%
Net Income	$70,173	$34,238	+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
CLAUDE TILLER	CHAIR	1.00	Officer Director	$0	$0	$0
LISA ISAACS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JANE ANN BOTZMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ANNE TACKETT	AT-LARGE	1.00	Director	$0	$0	$0
JEFFREY LAWLESS	AT-LARGE	1.00	Director	$0	$0	$0
EMILY UNTHANK	AT-LARGE	1.00	Director	$0	$0	$0
JORDAN POLSTON	AT-LARGE	1.00	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	$420,292	$350,119	$480,061	$70,173
2024	No data	No data	No data	No data
2023	$373,084	$347,562	$485,275	$25,522
2022	$366,889	$323,025	$513,554	$43,864
2021	$371,430	$322,237	$512,775	$49,193
2020	$343,662	$317,085	$474,074	$26,577

LAKE CUMBERLAND MR INDEPENDENT LIVING COMPLEX INC DBA THE MOORE COMPLEX