MARIAN MANOR INC (EIN 042277710) - 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

1963

Legal Domicile

Principal Officer

EDGAR M DA CUNHA

Phone

5086798154

Tax Period

2023-01-01 to 2023-12-31

MARIAN MANOR INC, founded in 1963, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $9.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOR THE FRAIL AND 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 (2023)

Revenue Breakdown

Contributions & Grants $35,622

Program Service Revenue $7,954,496

Investment Income $358

Other Revenue $112,560

TOTAL REVENUE $8,103,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,360,285

Fundraising Expenses $0

Program Expenses $8,188,574

Other Expenses $4,654,771

TOTAL EXPENSES $9,015,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,103,036	$6,866,406	+0.2%
Expenses	$9,015,056	$8,183,349	+0.1%
Net Income	$-912,020	$-1,316,943	-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

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
EDGAR M DA CUNHA	M + PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID A PIGNATO	M + SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY REIS	M + DIRECTOR	1.00	Director	$0	$0	$0
JOANNE ROQUE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KILEY	M + TREASURER	1.00	Officer Director	$0	$0	$0
GREGORY A MATHIAS	M + DIRECTOR	1.00	Director	$0	$0	$0
LAURA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JOAN JAKABOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA OLICAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GAY UNTIL OCTOBER 2023	DIRECTOR	1.00	Director	$0	$0	$0
JO-ANN MELCHERT	ADMINISTRATOR	40.00	Highest	$134,006	$35,242	$169,248

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	$8,103,036	$9,015,056	$1,840,397	$-912,020
2022	$6,866,406	$8,183,349	$1,577,163	$-1,316,943
2021	$7,885,528	$8,529,058	$2,390,891	$-643,530
2020	$12,055,075	$10,716,944	$3,656,280	$1,338,131
2019	$9,640,403	$10,848,644	$2,660,804	$-1,208,241
2018	$9,574,617	$10,882,354	$2,676,608	$-1,307,737

MARIAN MANOR INC