GETHSEMANE MANOR HOUSING DEVELOPMENT FUND CO INC (EIN 222995716) - 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

1990

Legal Domicile

Principal Officer

RANDELL DENTON

Phone

7168855455

Tax Period

2024-01-01 to 2024-12-31

GETHSEMANE MANOR HOUSING DEVELOPMENT FUND CO INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $356K in total revenue in fiscal year 2024. Expenses of $447K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO OPERATE A MULTI-FAMILY HOUSING PROJECT FOR THE ELDERLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $353,001

Investment Income $162

Other Revenue $3,111

TOTAL REVENUE $356,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,971

Fundraising Expenses $0

Program Expenses $413,271

Other Expenses $344,965

TOTAL EXPENSES $446,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,274	$349,820	+0.0%
Expenses	$446,936	$441,962	+0.0%
Net Income	$-90,662	$-92,142	0.0%

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
PHYLLIS JEMISON	SGT. OF ARMS	1.00	Director	$0	$0	$0
TERRANCE MCKELVEY	BOARD COUNSEL	1.00	Director	$0	$0	$0
THELMA STRONG	TREASURER	1.00	Officer Director	$0	$0	$0
REV FRANK BOSTIC	BOARD CHAPLIN	1.00	Director	$0	$0	$0
JACKIE BARRET	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN PETERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES BOOKER	VICE PRESIDENT	1.00	Officer 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
2024	$356,274	$446,936	$983,708	$-90,662
2023	$349,820	$441,962	$1,035,081	$-92,142
2022	$323,669	$460,335	$1,100,945	$-136,666
2021	$362,989	$431,855	$1,248,587	$-68,866
2020	$331,579	$432,878	$1,331,626	$-101,299
2019	$317,950	$405,623	$1,417,032	$-87,673
2018	$318,276	$422,920	$1,528,094	$-104,644

GETHSEMANE MANOR HOUSING DEVELOPMENT FUND CO INC