MALM MANOR INC (EIN 030541345) - 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

2004

Legal Domicile

Principal Officer

GINA MERCURE

Phone

4015213603

Tax Period

2023-07-01 to 2024-06-30

MALM MANOR INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $265K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $236K left a modest 11% surplus.

Mission

AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER US DEPT OF HUD SECTION 811

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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 $264,035

Investment Income $17

Other Revenue $890

TOTAL REVENUE $264,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,529

Other Expenses $235,529

TOTAL EXPENSES $235,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,942	$205,024	+0.3%
Expenses	$235,529	$179,660	+0.3%
Net Income	$29,413	$25,364	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B JOE REDDISH III	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW ADAMS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID ROBERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC GAUTHIER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SIEDLECKI	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND MALM	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY JOYNES	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH REUSCH	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	$264,942	$235,529	$1,162,856	$29,413
2023	$205,024	$179,660	$1,187,099	$25,364
2022	$149,043	$179,376	$1,104,013	$-30,333
2021	$162,581	$189,651	$1,170,850	$-27,070
2020	$159,205	$162,927	$1,182,629	$-3,722
2019	$161,601	$171,635	$1,146,448	$-10,034

MALM MANOR INC