WHITESIDE MANOR INC (EIN 237126416) - 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

1970

Legal Domicile

Phone

9517889515

Tax Period

2022-07-01 to 2023-06-30

WHITESIDE MANOR INC, founded in 1970, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES TO PROVIDE TREATMENT, SHORT TERM HOUSING, EDUCATION AND COUNSELING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $762,200

Program Service Revenue $5,264,731

Investment Income $0

Other Revenue $32,755

TOTAL REVENUE $6,059,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,256,518

Fundraising Expenses $0

Program Expenses $5,810,264

Other Expenses $1,901,307

TOTAL EXPENSES $6,157,825

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,059,686	$6,032,646	+0.0%
Expenses	$6,157,825	$6,054,711	+0.0%
Net Income	$-98,139	$-22,065	+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

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
RON VERVICK	Executive Dir.	50.00	Director	$0	$0	$0
GERALD SHOAF	Vice President	10.00	Officer Director	$0	$0	$0
BRIAN CHRISTENSON	CFO	10.00	Officer Director	$0	$0	$0
TOM MULLEN	Member	10.00	Director	$0	$0	$0
JANET PALOMINO-HOWARD	Member	10.00	Director	$0	$0	$0
JULIAN LEE	Secretary	10.00	Director	$0	$0	$0
MARGARET WARNER	President	10.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,059,686	$6,157,825	$1,688,131	$-98,139
2022	$6,032,646	$6,054,711	$1,575,282	$-22,065
2021	$5,548,006	$5,667,232	$2,438,488	$-119,226
2020	$5,326,044	$5,648,826	$1,486,373	$-322,782
2019	$5,398,093	$5,488,172	$1,400,222	$-90,079
2018	$4,267,347	$4,219,245	$1,269,091	$48,102

WHITESIDE MANOR INC