REGINA MANOR INC (EIN 202824646) - 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

Principal Officer

VR MICHAEL R BILLIAN

Phone

4192422300

Tax Period

2019-04-01 to 2020-03-31

REGINA MANOR INC, founded in 2005, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2019. Revenue surged 1055% from the prior year, signaling strong growth momentum. Expenses of $4.6M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO INVEST IN AN ORGANIZATION WHOSE PURPOSE IS TO ACQUIRE, SUBSTANTIALLY REHABILITATE, OWN AND OPERATE AN APARTMENT COMMUNITY IN TOLEDO, OHIO THAT PROVIDES HOUSING TO LOW-INCOME FAMILIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,402,496

Program Service Revenue $11,665

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,414,161

Expense Breakdown

Grants Paid $4,494,430

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,588,680

Other Expenses $94,250

TOTAL EXPENSES $4,588,680

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,414,161	$295,613	+10.5%
Expenses	$4,588,680	$51,119	+88.8%
Net Income	$-1,174,519	$244,494	-5.8%

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
VR MICHAEL R BILLIAN	PRESIDENT	0.20	Officer Director	$0	$0	$0
JOHN HAYWARD	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DOUGLAS WILKINS	SECRETARY	0.20	Officer Director	$0	$0	$0
SISTER MARY THILL	TRUSTEE	0.20	Director	$0	$0	$0
TIM FRAZIER	TRUSTEE	0.20	Director	$0	$0	$0
ANDY KOTT	FORMER EXECUTIVE DIRECTOR	2.00	Officer	$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
2020	$3,414,161	$4,588,680	No data	$-1,174,519
2019	$295,613	$51,119	$1,201,482	$244,494

REGINA MANOR INC