MAIN AND ARNOLD SENIOR HOUSING INC (EIN 943357145) - 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

2000

Legal Domicile

Principal Officer

CATHERINE EVANS

Phone

6507264888

Tax Period

2024-01-01 to 2024-12-31

MAIN AND ARNOLD SENIOR HOUSING INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $891K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

THE CORPORATION WAS FORMED TO PROVIDE SENIORS OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS,CONTINUED ON SCHEDULE O

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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 (2024)

Revenue Breakdown

Contributions & Grants $573,466

Program Service Revenue $311,065

Investment Income $6,843

Other Revenue $0

TOTAL REVENUE $891,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,106

Fundraising Expenses $0

Program Expenses $892,279

Other Expenses $961,566

TOTAL EXPENSES $1,182,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,374	$885,065	+0.0%
Expenses	$1,182,672	$1,163,417	+0.0%
Net Income	$-291,298	$-278,352	+0.0%

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

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

$436,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE EVANS	Executive Dir.	1.00	Officer	$0	$28,310	$228,341
NANCY AMAYA	DEPUTY E.D.	3.00	Officer	$0	$26,186	$207,906
MICHAEL KIM	MEMBER	0.09	Director	$0	$0	$0
SUE WINKS	President	0.13	Officer Director	$0	$0	$0
TONY VILLANEUVA	Vice President	0.09	Officer Director	$0	$0	$0
BERNADETTE MELLOTT	Secretary	0.08	Officer Director	$0	$0	$0
MARTIN SIMENC	MEMBER	0.05	Director	$0	$0	$0
SANDY COUNCIL	Treasurer	0.08	Officer Director	$0	$0	$0
NAOMI PATRIDGE	MEMBER	0.03	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
2024	$891,374	$1,182,672	$6,757,455	$-291,298
2023	$885,065	$1,163,417	$6,976,761	$-278,352
2022	$887,413	$1,017,377	$7,189,136	$-129,964
2021	$864,413	$1,041,395	$7,287,974	$-176,982
2020	$871,543	$1,054,309	$7,437,427	$-182,766
2019	$1,154,688	$982,547	$7,570,644	$172,141
2018	$719,194	$986,380	$7,637,739	$-267,186

MAIN AND ARNOLD SENIOR HOUSING INC