SHILOH MANOR INC (EIN 061424632) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

VANCE COTTEN SR

Phone

8603441349

Tax Period

2023-01-01 to 2023-12-31

SHILOH MANOR INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $521K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $594K exceeded revenue, resulting in a 14% operating deficit.

Mission

LOW INCOME AFFORDABLE HOUSING FOR THE ELDERLY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $258,819

Program Service Revenue $256,936

Investment Income $125

Other Revenue $4,819

TOTAL REVENUE $520,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,934

Fundraising Expenses $0

Program Expenses $521,043

Other Expenses $506,169

TOTAL EXPENSES $594,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,699	$430,454	+0.2%
Expenses	$594,103	$587,005	+0.0%
Net Income	$-73,404	$-156,551	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
THOMAS HOUSE	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOYCE RANKINS	DIRECTOR	3.00	Director	$0	$0	$0
RENETTE SHIELDS	DIRECTOR	3.00	Director	$0	$0	$0
BISHOP W VANCE COTTEN SR	DIRECTOR	3.00	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	$520,699	$594,103	$1,272,417	$-73,404
2022	$430,454	$587,005	$1,347,428	$-156,551
2021	$416,430	$553,424	$1,485,578	$-136,994
2020	$412,570	$497,069	$1,595,633	$-84,499
2019	$432,099	$553,243	$1,698,030	$-121,144
2018	$429,015	$616,272	$1,835,133	$-187,257

SHILOH MANOR INC