ARBUTUS PARK MANOR (EIN 237064174) - 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

1969

Legal Domicile

Principal Officer

CHAD KAMLER

Phone

8147928600

Tax Period

2024-07-01 to 2025-06-30

ARBUTUS PARK MANOR, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $15.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

NURSING CARE TO THE ELDERLY

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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 $167,307

Program Service Revenue $15,579,385

Investment Income $62,516

Other Revenue $0

TOTAL REVENUE $15,809,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,258,884

Fundraising Expenses $104,973

Program Expenses $14,201,023

Other Expenses $5,663,020

TOTAL EXPENSES $15,921,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,809,208	$14,182,062	+0.1%
Expenses	$15,921,904	$15,414,807	+0.0%
Net Income	$-112,696	$-1,232,745	-0.9%

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

338

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

$207,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN R BEGLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD REINBOLD PHD	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DR SARAH KELLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
RON SOTTILE	TREASURER	1.00	Director	$0	$0	$0
LOUIS NICOLETTI	DIRECTOR	1.00	Officer Director	$0	$0	$0
REV EARL BUTTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GROVE PHD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STREETS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REZK	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SEDLAK	DIRECTOR	1.00	Director	$0	$0	$0
SUE STROHM	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS TAWNEY	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE BERTINO	DIRECTOR	1.00	Director	$0	$0	$0
DONATO ZUCCO PHD	DIRECTOR	1.00	Director	$0	$0	$0
CHAD KAMLER	ADMINISTRATO	40.00	Officer	$96,053	$17,914	$113,967
ALLISON MACY	DIRECTOR OF	40.00	Officer	$92,155	$1,613	$93,768

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	$15,809,208	$15,921,904	$15,982,366	$-112,696
2024	$14,182,062	$15,414,807	$16,127,689	$-1,232,745
2023	$13,751,830	$15,224,259	$17,607,510	$-1,472,429
2022	$14,414,557	$14,955,146	$19,725,889	$-540,589
2021	$17,054,889	$15,347,939	$20,526,825	$1,706,950
2020	$16,951,204	$15,450,103	$21,408,362	$1,501,101
2019	$15,611,653	$14,487,913	$17,807,243	$1,123,740

ARBUTUS PARK MANOR