ST MARY MANOR LLC

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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

1980

Legal Domicile

Principal Officer

DONALD D OLLIO JR

Phone

9013804900

Tax Period

2021-10-01 to 2022-09-30

ST MARY MANOR LLC, founded in 1980, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2021. Revenue surged 329% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 27% operating margin.

Mission

HOUSING FOR LOW-INCOME ELDERLY

Program Service Accomplishments

Program 1

Expenses: $4,491,064 Revenue: $5,864,763

PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES UNDER THE TERMS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAMS FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY INDIVIDUALS.

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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 $439,866

Program Service Revenue $287,494

Investment Income $5,577,321

Other Revenue $0

TOTAL REVENUE $6,304,681

Expense Breakdown

Grants Paid $3,432,046

Salaries & Benefits $126,725

Fundraising Expenses $0

Program Expenses $4,491,064

Other Expenses $1,035,120

TOTAL EXPENSES $4,593,891

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,304,681	$1,470,112	+3.3%
Expenses	$4,593,891	$1,359,155	+2.4%
Net Income	$1,710,790	$110,957	+14.4%

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

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
REV ANDREW THOMPSON	CHAIRPERSON	0.20	Officer Director	$0	$0	$0
MARY LOU CUSHING	NON-VOTING SECRETARY/TREASURER	0.20	Officer	$0	$0	$0
NANCY ALBONETTI	VICE CHAIRPERSON	0.20	Officer Director	$0	$0	$0
DR CYNTHIA DAVIS	BOARD MEMBER	0.20	Director	$0	$0	$0
DWIGHT DAVIS	BOARD MEMBER	0.20	Director	$0	$0	$0
HOLLY MITCHENER	BOARD MEMBER	0.20	Director	$0	$0	$0
EDDIE SMITH	BOARD MEMBER	0.20	Director	$0	$0	$0
CAROL AVENS	BOARD MEMBER	0.20	Director	$0	$0	$0
MEREDITH BINGHAM	BOARD MEMBER	0.20	Director	$0	$0	$0
JOYCE FEGER	BOARD MEMBER	0.20	Director	$0	$0	$0
JENNIFER GARST	BOARD MEMBER	0.20	Director	$0	$0	$0
PHYLLIS GAY	BOARD MEMBER	0.20	Director	$0	$0	$0
JAMES NASSO	NON-VOTING CEO	0.20	Officer	$0	$0	$0
DONALD OLLIO	NON-VOTING CFO	0.20	Officer	$0	$0	$0
RONALD BUDYNAS	NON-VOTING COO	0.20	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
2022	$6,304,681	$4,593,891	No data	$1,710,790
2021	$1,470,112	$1,359,155	$2,233,846	$110,957
2020	$1,462,581	$1,420,186	$2,146,417	$42,395
2019	$1,405,855	$1,439,793	$2,213,102	$-33,938
2018	$1,404,916	$1,466,205	$2,398,220	$-61,289