MOODY MANOR INC (EIN 202824701) - 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

2005

Legal Domicile

Principal Officer

VR MICHAEL R BILLIAN

Phone

4192422300

Tax Period

2019-04-01 to 2020-03-31

MOODY MANOR INC, founded in 2005, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2019. Revenue surged 477% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 61% operating deficit.

Mission

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

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $1,505,592

Program Service Revenue $10,878

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,516,470

Expense Breakdown

Grants Paid $2,343,520

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,436,512

Other Expenses $92,992

TOTAL EXPENSES $2,436,512

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,516,470	$263,037	+4.8%
Expenses	$2,436,512	$38,809	+61.8%
Net Income	$-920,042	$224,228	-5.1%

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

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	$1,516,470	$2,436,512	No data	$-920,042
2019	$263,037	$38,809	$920,042	$224,228

MOODY MANOR INC