LIMESTONE SENIOR HOUSING INC (EIN 631073021) - 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

1993

Legal Domicile

Principal Officer

BETTY RUTH OLIVER

Phone

2059331020

Tax Period

2024-10-01 to 2025-09-30

LIMESTONE SENIOR HOUSING, founded in 1993, is a small nonprofit that reported $306K in total revenue in fiscal year 2017. Expenses of $382K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE LOW INCOME HOUSING TO ELDERLY & DISABLED

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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 (2024)

Revenue Breakdown

Contributions & Grants $240,472

Program Service Revenue $237,760

Investment Income $1,076

Other Revenue $3,261

TOTAL REVENUE $482,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,520

Fundraising Expenses $0

Program Expenses $451,622

Other Expenses $391,676

TOTAL EXPENSES $511,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,569	$435,372	+0.1%
Expenses	$511,196	$475,935	+0.1%
Net Income	$-28,627	$-40,563	-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

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
BETTY RUTH OLIVER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
HELEN CARTER	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DARYL SAMMET	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DEAN MORGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT MALONE	BOARD MEMBER	2.00	Director	$0	$0	$0
RONNIE MARKS	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN RAGER	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY GOLDEN	BOARD MEMBER	2.00	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	$482,569	$511,196	$851,321	$-28,627
2024	$435,372	$475,935	$854,273	$-40,563
2023	$397,452	$466,561	$894,434	$-69,109
2022	$382,724	$455,061	$958,112	$-72,337
2021	$375,194	$408,825	$1,034,306	$-33,631
2020	$358,862	$404,821	$1,065,580	$-45,959
2019	$313,543	$376,460	$1,118,471	$-62,917
2018	$306,427	$381,652	$1,180,510	$-75,225

LIMESTONE SENIOR HOUSING INC