JOHN SPARKS MANOR INC (EIN 202873916) - 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

KEITH HORTON

Phone

7709643301

Tax Period

2021-07-01 to 2022-06-30

JOHN SPARKS MANOR INC, founded in 2005, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2021. Revenue surged 324% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 9% surplus.

Mission

TO OPERATE AN 84 UNIT RETIREMENT APARTMENT COMPLEX FOR THE ELDERLY AND QUALIFIED LOW INCOME RESIDENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $27,873

Program Service Revenue $281,881

Investment Income $5,363,289

Other Revenue $2,191

TOTAL REVENUE $5,675,234

Expense Breakdown

Grants Paid $4,804,554

Salaries & Benefits $29,957

Fundraising Expenses $0

Program Expenses $5,104,758

Other Expenses $341,632

TOTAL EXPENSES $5,176,143

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,675,234	$1,336,958	+3.2%
Expenses	$5,176,143	$779,721	+5.6%
Net Income	$499,091	$557,237	-0.1%

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

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

$180,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH HORTON	CEO/PRESIDENT	0.20	Officer	$0	$0	$180,801
MIKE HARBIN	CHAIRMAN	0.20	Officer Director	$0	$0	$0
ED RICHARDSON	VICE CHAIR	0.20	Officer Director	$0	$0	$0
TERRY HEAD	TREASURER	0.20	Officer Director	$0	$0	$0
LAWTON ROBERTS	SECRETARY	0.20	Officer Director	$0	$0	$0
PEGGI CALDWELL	TRUSTEE	0.20	Director	$0	$0	$0
CAROL CARDER	TRUSTEE	0.20	Director	$0	$0	$0
DALE CARDWELL	TRUSTEE	0.20	Director	$0	$0	$0
DELORES EPPS	TRUSTEE	0.20	Director	$0	$0	$0
CHRISTOPHER GILLIAM	TRUSTEE	0.20	Director	$0	$0	$0
PHIL HAMILTON	TRUSTEE	0.20	Director	$0	$0	$0
RUSS HEIL	TRUSTEE	0.20	Director	$0	$0	$0
MICHAEL JOHNSTON	TRUSTEE	0.20	Director	$0	$0	$0
JAMES MCCARTEN	TRUSTEE	0.20	Director	$0	$0	$0
GINGER POPE	TRUSTEE	0.20	Director	$0	$0	$0
DAVID SEXTON	TRUSTEE	0.20	Director	$0	$0	$0
TONY SULLIVAN	TRUSTEE	0.20	Director	$0	$0	$0
JACQUE THORNTON	TRUSTEE	0.20	Director	$0	$0	$0
FRED WATSON	TRUSTEE	0.20	Director	$0	$0	$0
BILL WEAVER	TRUSTEE	0.20	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
2022	$5,675,234	$5,176,143	No data	$499,091
2021	$1,336,958	$779,721	$1,631,955	$557,237
2020	$996,396	$904,355	$1,565,116	$92,041
2019	$948,738	$798,155	$1,519,130	$150,583
2018	$949,963	$819,117	$1,487,758	$130,846

JOHN SPARKS MANOR INC