PAWNEE CITY ASSISTED LIVING (EIN 830400032) - 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

2014

Legal Domicile

Principal Officer

JOHNNIE DEFREECE

Phone

4028522973

Tax Period

2023-01-01 to 2023-12-31

PAWNEE CITY ASSISTED LIVING, founded in 2014, is a small nonprofit in the Health Care sector that reported $800K in total revenue in fiscal year 2023.

Mission

ESTABLISHMENT AND OPERATION OF AN ASSISTED LIVING FACILITY IN AN ECONOMICALLY DEPRESSED AREA.

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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 $800,131

Investment Income $138

Other Revenue $0

TOTAL REVENUE $800,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,607

Fundraising Expenses $0

Program Expenses $871,401

Other Expenses $379,794

TOTAL EXPENSES $871,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,269	$834,314	0.0%
Expenses	$871,401	$856,050	+0.0%
Net Income	$-71,132	$-21,736	+2.3%

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

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
JOHNNIE DEFREECE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES KUBIK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA HELMS	TREASURER	1.00	Officer Director	$0	$0	$0
JILL SUNNEBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL SHELDON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HARLOW	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN ROTTINGHAUS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA POSKOCHIL	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAVIS	DIRECTOR	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$800,269	$871,401	No data	$-71,132
2022	$834,314	$856,050	No data	$-21,736
2021	$656,175	$672,872	No data	$-16,697
2020	$683,459	$472,178	No data	$211,281
2019	$400,016	$457,281	No data	$-57,265

PAWNEE CITY ASSISTED LIVING