WARRIOR RUN MANOR INC

EIN: 232137458 501(c)(3)

FREDERICK, MD

Total Revenue
$782,673
Total Expenses
$697,223
Total Assets
$1,704,473
Net Assets
$-1,331,837
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
SHAUN SMITH
Phone
5705249930
Tax Period
2024-01-01 to 2024-12-31

WARRIOR RUN MANOR INC, founded in 1980, is a small nonprofit that reported $783K in total revenue in fiscal year 2024. Expenses of $697K left a modest 11% surplus.

Mission

WARRIOR RUN MANOR, INC. IS A NONPROFIT ORGANIZATION THAT OPERATES A 75 UNIT HUD RESIDENTIAL FACILITY LOCATED IN WATSONTOWN, PA (THE "PROJECT). THE PROJECT IS OPERATING UNDER SECTION 8 OF THE NATIONAL HOUSING ACT WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY OR HANDICAPPED FAMILIES. THE PROJECT WAS FINANCED UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") SECTION 202 DIRECT LOAN PROGRAM. THE PROJECT IS REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES, OPERATING EXPENSES AND OTHER OPERATING METHODS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $545,920
Program Service Revenue $228,673
Investment Income $352
Other Revenue $7,728
TOTAL REVENUE $782,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,838
Fundraising Expenses $0
Program Expenses $443,208
Other Expenses $527,385
TOTAL EXPENSES $697,223

Year-over-Year Comparison

2024 2023 Change
Revenue $782,673 $752,051 +0.0%
Expenses $697,223 $787,951 -0.1%
Net Income $85,450 $-35,900 -3.4%
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

Sign In

Governance

Voting Members
9
Independent Members
6
Employees
N/A
Volunteers
7

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
4
$478,417
Total Directors
9
$748,601
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAUN SMITH PRESIDENT 1.00
Officer Director
$0 $38,649 $478,417
JOHN MCDONOUGH DIRECTOR 0.50
Director
$0 $34,482 $194,911
KENT KILGUS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
TAMELA CHOMAS SECRETARY 0.50
Officer Director
$0 $0 $0
WILLIAM METZGER JR TREASURER 0.50
Officer Director
$0 $0 $0
BECKY BAUER DIRECTOR 0.50
Director
$0 $17,383 $75,273
DEB BIEBER DIRECTOR 0.50
Director
$0 $0 $0
SANDRA HENDRICKS DIRECTOR 0.50
Director
$0 $0 $0
CHARLOTTE ROBERTS DIRECTOR 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
2024 $782,673 $697,223 $1,704,473 $85,450
2023 $752,051 $787,951 $1,713,941 $-35,900
2022 $727,162 $769,674 $1,770,702 $-42,512
2021 $719,412 $730,705 $1,917,768 $-11,293
2020 $709,184 $714,407 $1,988,996 $-5,223
2019 $701,468 $709,496 $2,042,082 $-8,028
2018 $688,682 $707,963 $2,112,639 $-19,281
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WARRIOR RUN MANOR INC with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.