LIME HOUSE SENIOR HOUSING INC (EIN 954583274) - 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

1996

Legal Domicile

Principal Officer

ANA PONCE

Phone

3232311104

Tax Period

2023-01-01 to 2023-12-31

LIME HOUSE SENIOR HOUSING INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $348K in total revenue in fiscal year 2023. Expenses of $506K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE PURPOSE OF LIME HOUSE SENIOR HOUSING INC. IS TO PROVIDE QUALITY RENTAL HOUSING, AFFORDABLE TO LOW AND MODERATE INCOME AND ELDERLY 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 (2023)

Revenue Breakdown

Contributions & Grants $197,452

Program Service Revenue $144,056

Investment Income $4,548

Other Revenue $2,055

TOTAL REVENUE $348,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,137

Fundraising Expenses $0

Program Expenses $458,768

Other Expenses $447,069

TOTAL EXPENSES $506,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,111	$344,095	+0.0%
Expenses	$506,206	$530,889	0.0%
Net Income	$-158,095	$-186,794	-0.2%

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

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
ANA PONCE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY BOYER ESQ	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
EDWARD JOHNSON ESQ	TREASURER	0.00	Officer Director	$0	$0	$0
QUAFORD COLEMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
RICHARD WASHINGTON	DIRECTOR	0.00	Director	$0	$0	$0
JOHNATHAN WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
REGINA DOBBINS	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$348,111	$506,206	$1,644,998	$-158,095
2022	$344,095	$530,889	$1,791,296	$-186,794
2021	$345,799	$444,231	$1,934,370	$-98,432
2020	$342,954	$473,536	$2,068,746	$-130,582
2019	$368,676	$501,459	$2,129,928	$-132,783
2018	$338,775	$479,828	$2,230,067	$-141,053

LIME HOUSE SENIOR HOUSING INC