Glenmoira Inc (EIN 200139715) - 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

2005

Legal Domicile

Phone

4403765481

Tax Period

2025-01-01 to 2025-12-31

Glenmoira Inc, founded in 2005, is a micro nonprofit in the Housing & Shelter sector that reported $53K in total revenue in fiscal year 2025. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 19% operating deficit.

Mission

To establish, maintain and operate a home or homes for developmentally disabled adults

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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 $7,100

Program Service Revenue $28,934

Investment Income $748

Other Revenue $16,350

TOTAL REVENUE $53,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,901

Other Expenses $63,165

TOTAL EXPENSES $63,165

Year-over-Year Comparison

	2025	2024	Change
Revenue	$53,132	$124,284	-0.6%
Expenses	$63,165	$27,258	+1.3%
Net Income	$-10,033	$97,026	-1.1%

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
James Chriszt	President	3	Officer Director	$0	$0	$0
William Beargie	Treasurer	1	Officer Director	$0	$0	$0
George Hoover	Secretary	1	Officer Director	$0	$0	$0
Brian Romanini	Vice President	1	Director	$0	$0	$0
John Fabinak	Vice President	1	Director	$0	$0	$0
Megan Pinter	Vice President	1	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	$53,132	$63,165	$1,174,996	$-10,033
2024	$124,284	$27,258	$1,189,112	$97,026
2023	$330,876	$17,112	$855,676	$313,764
2022	$23,139	$8,597	$541,913	$14,542
2021	$163,819	$7,744	$527,753	$156,075
2020	$233,352	$10,373	$371,941	$222,979

Glenmoira Inc