MAINE AVENUE MANOR INC (EIN 010376143) - 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

1982

Legal Domicile

Principal Officer

JEFFREY RUSSELL

Phone

2076217700

Tax Period

2025-01-01 to 2025-12-31

MAINE AVENUE MANOR INC, founded in 1982, is a small nonprofit that reported $386K in total revenue in fiscal year 2025. The organization ran a surplus of $83K, a strong 22% operating margin.

Mission

PROVIDE LOW INCOME HOUSING FOR THE ELDERLY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $362,441

Investment Income $22,885

Other Revenue $975

TOTAL REVENUE $386,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,954

Other Expenses $302,861

TOTAL EXPENSES $302,861

Year-over-Year Comparison

	2025	2024	Change
Revenue	$386,301	$384,798	+0.0%
Expenses	$302,861	$269,858	+0.1%
Net Income	$83,440	$114,940	-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

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

$200

Total Directors

$200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY RUSSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCIS MEGNO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN BEAUPAIN	SECRETARY	1.00	Officer Director	$200	$0	$200
SUE KAUL	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA ST JOHN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PELLETIER	DIRECTOR	1.00	Director	$0	$0	$0
LISA DAVIES	C&C REALTY MANAGEMENT	20.00	Officer	$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	$386,301	$302,861	$893,251	$83,440
2024	$384,798	$269,858	$872,681	$114,940
2023	$350,121	$269,804	$781,843	$80,317
2022	$329,107	$256,631	$745,669	$72,476
2021	$325,303	$261,162	$703,351	$64,141
2020	$311,579	$233,960	$688,928	$77,619
2019	$327,859	$267,158	$651,274	$60,701
2018	$299,853	$240,624	$589,792	$59,229

MAINE AVENUE MANOR INC