Pitman Manor Inc (EIN 223257971) - 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

1993

Legal Domicile

Phone

7329229800

Tax Period

2024-07-01 to 2025-06-30

Pitman Manor Inc, founded in 1993, is a mid-sized nonprofit in the Housing & Shelter sector that reported $18.1M in total revenue in fiscal year 2024. Expenses of $20.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

Compassionately serving in community so that all are free to choose abundant life.

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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 $109,419

Program Service Revenue $17,988,603

Investment Income $-5,468

Other Revenue $0

TOTAL REVENUE $18,092,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,516,190

Fundraising Expenses $0

Program Expenses $15,393,124

Other Expenses $7,521,865

TOTAL EXPENSES $20,038,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,092,554	$17,484,980	+0.0%
Expenses	$20,038,055	$19,089,865	+0.0%
Net Income	$-1,945,501	$-1,604,885	+0.2%

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

212

Volunteers

250

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

$426,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J Mark Lenhard	CEO/Secretary	0.50	Officer	$0	$14,052	$426,400
Michele Matthews	Executive Director	0.00		$0	$0	$169,358
Lawrence Carlson	CEO/Secretary	0.00		$0	$0	$104,726
Joe Zigler	Trustee	0.50	Director	$0	$0	$0
Rodney Ross	Chairman	0.50	Director	$0	$0	$0
Edward Carll	Trustee	0.50	Director	$0	$0	$0
Mark Lenhard	CEO/Secretary	0.50	Director	$0	$0	$0
Cora Park	Trustee	0.50	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
2025	$18,092,554	$20,038,055	$6,943,650	$-1,945,501
2024	$17,484,980	$19,089,865	$5,993,933	$-1,604,885
2023	$15,317,065	$18,094,008	$5,215,087	$-2,776,943
2022	$15,075,376	$16,406,649	$5,908,010	$-1,331,273
2021	$14,956,021	$15,948,064	$6,381,281	$-992,043
2020	$16,525,932	$15,482,008	$7,161,350	$1,043,924
2019	$14,865,018	$14,931,481	$6,310,189	$-66,463
2018	$14,716,140	$14,307,804	$6,034,065	$408,336

Pitman Manor Inc