MONICA'S MANOR INC (EIN 113618461) - 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

2002

Legal Domicile

Principal Officer

MARJORIE WOOD

Phone

5162255472

Tax Period

2023-01-01 to 2023-12-31

MONICA'S MANOR INC, founded in 2002, is a micro nonprofit that reported $19K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 44% operating deficit.

Mission

ORGANIZATION PROVIDES TRANSITIONAL RESIDENCES FOR MEN COMING FROM PRISON, A HALF-WAY HOUSE, OR REHABILITATION CENTER WHO WERE ADDICTED TO ALCOHOL AND/OR DRUGS. THE PURPOSE IS TO RE-INTEGRATE THESE MEN AS USEFUL MEMBERS OF SOCIETY, DRUG AND ALCOHOL FREE.

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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 $124

Investment Income $19,248

Other Revenue $0

TOTAL REVENUE $19,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,844

Other Expenses $27,844

TOTAL EXPENSES $27,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,372	$112,191	-0.8%
Expenses	$27,844	$62,761	-0.6%
Net Income	$-8,472	$49,430	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYJOY SPRINGMAN	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
MICHAEL WOOD	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
MARJORIE WOOD	PRESIDENT	10.00	Director	$0	$0	$0
MARY WOOD	TREASURER	20.00	Director	$0	$0	$0
BARBARA VOGEL	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
MILLIE PINE-GUTTMAN	EXECUTIVE BOARD	2.00	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	$19,372	$27,844	$208,844	$-8,472
2022	$112,191	$62,761	$370,517	$49,430
2021	$58,326	$100,569	$503,448	$-42,243
2020	$3,349	$95,824	$568,755	$-92,475
2018	$224,103	$116,563	$761,928	$107,540

MONICA'S MANOR INC