THE SALVATION ARMY MESA RESIDENCES (EIN 860581455) - 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

DOUGLAS RILEY

Tax Period

2020-10-01 to 2021-09-30

THE SALVATION ARMY MESA RESIDENCES, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2020. Expenses of $957K left a modest 9% surplus.

Mission

THE SALVATION ARMY MESA RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $740,336

Program Service Revenue $306,025

Investment Income $58

Other Revenue $0

TOTAL REVENUE $1,046,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,816

Fundraising Expenses $0

Program Expenses $956,566

Other Expenses $743,750

TOTAL EXPENSES $956,566

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,046,419	$1,030,030	+0.0%
Expenses	$956,566	$962,105	0.0%
Net Income	$89,853	$67,925	+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

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

$196,698

Total Directors

$520,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA IGLEHEART	DIRECTOR	0.00	Director	$0	$30,945	$66,975
KELLY IGLEHEART	VP	0.00	Officer Director	$0	$30,945	$66,975
COLLEEN RILEY	DIRECTOR	0.00	Director	$0	$23,378	$65,914
DOUGLAS RILEY	PRESIDENT	0.00	Officer Director	$0	$23,378	$65,914
LISA SMITH	DIRECTOR	0.00	Director	$0	$25,787	$64,603
STEPHEN SMITH	DIRECTOR	0.00	Director	$0	$23,766	$64,038
KELLY PONTSLER	TREASURER	1.00	Officer Director	$0	$26,626	$63,809
KYLE SMITH	DIRECTOR	0.00	Director	$0	$25,787	$62,539
KENNETH HODDER	CHAIRMAN	0.00	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
2021	$1,046,419	$956,566	$2,208,371	$89,853
2020	$1,030,030	$962,105	$2,277,667	$67,925
2019	$950,882	$954,296	$2,381,000	$-3,414
2018	$966,482	$958,180	$2,494,095	$8,302

THE SALVATION ARMY MESA RESIDENCES