WARRIOR RUN MANOR INC

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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

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

TO CREATE THE HIGHEST QUALITY OF LIFE BY ENCOURAGING PURPOSEFUL LIVING THROUGH PERSONALIZED, PROGRESSIVE AND COMPASSIONATE COMMUNITIES DEEPLY ROOTED IN SERVING OTHERS.

Program Service Accomplishments

Program 1

Expenses: $443,208 Revenue: $228,673

WARRIOR RUN MANOR, INC. OPERATES A NON-PROFIT HUD ASSISTED HOUSING FACILITY DESIGNED TO MEET THE SPECIAL NEEDS OF LOW INCOME RETIRED INDIVIDUALS 62 YEARS OF AGE AND OLDER, AS WELL AS HANDICAPPED AND DISABLED INDIVIDUALS. WARRIOR RUN MANOR HAS 75 UNITS, COMPRISED OF 72 ONE-BEDROOM APARTMENTS AND 3 TWO-BEDROOM APARTMENTS. 7 APARTMENTS HAVE BEEN SPECIFICALLY DESIGNED FOR HANDICAPPED INDIVIDUALS. OF THOSE 7 APARTMENTS, 4 APARTMENTS ARE DESIGNED FOR WHEELCHAIR TENANTS AND 3 ARE EQUIPPED FOR NON-WHEELCHAIR 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 (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

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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

$478,417

Total Directors

$748,601

Key Employees

Highest Compensated

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