Mount Airy Bethesda Manor Inc

EIN: 232619559 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$2,318,714
Total Expenses
$2,288,966
Total Assets
$2,522,055
Net Assets
$1,852,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
Bishop Ernest C Morris Sr
Phone
2152762950
Tax Period
2022-07-01 to 2023-06-30

Mount Airy Bethesda Manor Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

See Statement of Program Services

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,947,466
Program Service Revenue $371,233
Investment Income $15
Other Revenue $0
TOTAL REVENUE $2,318,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,533,909
Fundraising Expenses $0
Program Expenses $1,999,103
Other Expenses $755,057
TOTAL EXPENSES $2,288,966

Year-over-Year Comparison

2022 2021 Change
Revenue $2,318,714 $2,446,935 -0.1%
Expenses $2,288,966 $2,300,680 0.0%
Net Income $29,748 $146,255 -0.8%
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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Governance

Voting Members
16
Independent Members
16
Employees
55
Volunteers
45

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
0
$0
Total Directors
16
$439,754
Key Employees
1
$86,533
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Slade Chairman 1.00
Director
$0 $0 $0
Charlotte Morris Vice Chair 1.00
Director
$0 $0 $0
Sandy Smith Secretary 1.00
Director
$0 $0 $0
Ron Patton Asst. Secretary 1.00
Director
$0 $0 $0
Kevin Brown Treasurer 1.00
Director
$0 $0 $3,540
Rachel Hooks 2nd Asst. Treasurer 1.00
Director
$0 $0 $0
Robert Ruffin Chaplain 1.00
Director
$0 $0 $13,000
Bishop Ernest Morris Sr Founder 1.00
Director
$31,425 $0 $172,551
Bishop JL Felton Sr. Pastor 1.00
Director
$0 $0 $215,250
Robert Harrison Director 40.00
Key Emp
$86,533 $0 $86,533
Walt Kimble Board Mem. 1.00
Director
$0 $0 $0
Winifred Morris Board Mem. 1.00
Director
$0 $0 $35,413
Fred Moore Board Mem. 1.00
Director
$0 $0 $0
Eddie Sawyer Board Mem. 1.00
Director
$0 $0 $0
Wanda Albert Board Mem. 1.00
Director
$0 $0 $0
Russell Fowler Board Mem 1.00
Director
$0 $0 $0
Gertrude Scutt Board Member 1.00
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 No data No data No data No data
2023 $2,318,714 $2,288,966 $2,522,055 $29,748
2022 $2,446,935 $2,300,680 $2,574,669 $146,255
2021 $2,439,695 $2,018,520 $2,498,820 $421,175
2020 $2,162,123 $2,020,491 $2,046,694 $141,632
2019 $1,904,191 $1,782,287 $1,317,593 $121,904
2018 $1,771,432 $1,772,306 $1,219,130 $-874
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