SHILOH MANOR INC (EIN 232622680) - 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

1989

Legal Domicile

Principal Officer

GERALDINE BURTON

Phone

2677651500

Tax Period

2024-07-01 to 2025-06-30

SHILOH MANOR INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $409K in total revenue in fiscal year 2024. Expenses of $390K left a modest 5% surplus.

Mission

SHILOH MANOR, INC. WAS FORMED TO PROVIDE ELDERLY HOUSING IN EASTON, PENNSYLVANIA. THE CORPORATION OPERATES SHILOH MANOR ELDERLY HOUSING, AN APARTMENT BUILDING WITH 58 UNITS. THE APARTMENTS ARE OPERATING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND THE SECTION 202 CAPITAL ADVANCE PROGRAM. UNDER THESE PROGRAMS, HUD MAKES RENTAL ASSISTANCE PAYMENTS TO THE CORPORATION FOR AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE DETERMINED MARKET RENT (AS DETERMINED BY HUD) AND APPROXIMATELY 30% OF EACH TENANTS INCOME. THE PROJECT HAS NONINCOME PRODUCING APARTMENT UNITS.

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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 $393,797

Investment Income $7,045

Other Revenue $8,066

TOTAL REVENUE $408,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,996

Fundraising Expenses $0

Program Expenses $322,535

Other Expenses $298,849

TOTAL EXPENSES $389,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,908	$417,755	0.0%
Expenses	$389,845	$525,135	-0.3%
Net Income	$19,063	$-107,380	-1.2%

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

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
ALFREDEAN JONES	DIRECTOR	0.00	Director	$0	$0	$0
JASON VANDERBURG	PRESIDENT	0.00	Officer Director	$0	$0	$0
JUANITA DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH HOUSTON	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES THOM	DIRECTOR	0.00	Director	$0	$0	$0
WALTAR BRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE MARTINEZ	DIRECTOR	0.00	Director	$0	$0	$0
JONATHAN COPELAND	EXECUTIVE DIRECTOR	40.00	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
2025	$408,908	$389,845	$580,644	$19,063
2024	$417,755	$525,135	$544,371	$-107,380
2023	$382,709	$540,465	$649,095	$-157,756
2022	$377,390	$508,595	$803,814	$-131,205
2021	$371,405	$444,576	$932,903	$-73,171
2020	$376,776	$447,594	$1,014,515	$-70,818
2019	$361,699	$488,376	$1,094,142	$-126,677

SHILOH MANOR INC