PRESBYTERIAN MANORS INC (EIN 237154996) - 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

Phone

3166851100

Tax Period

2024-07-01 to 2025-06-30

PRESBYTERIAN MANORS INC, founded in 1989, is a major nonprofit in the Human Services sector that reported $131.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY.

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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 $6,879,268

Program Service Revenue $121,303,721

Investment Income $2,819,250

Other Revenue $282,974

TOTAL REVENUE $131,285,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,365,479

Fundraising Expenses $0

Program Expenses $107,214,864

Other Expenses $74,942,017

TOTAL EXPENSES $130,307,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,285,213	$122,899,923	+0.1%
Expenses	$130,307,496	$123,991,924	+0.1%
Net Income	$977,717	$-1,092,001	-1.9%

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

2699

Volunteers

654

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

$1,312,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN F HARRIS	CHAIR	1.0	Officer Director	$0	$0	$0
ROBERT S BONNEY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
GARY D BRENNECKE	TRUSTEE	1.0	Director	$0	$0	$0
JOHN GOODWIN	TRUSTEE	1.0	Director	$0	$0	$0
NANCY DULING	TRUSTEE	1.0	Director	$0	$0	$0
PATRICIA COOK	TRUSTEE	1.0	Director	$0	$0	$0
ROB SCHENDEL	TRUSTEE	1.0	Director	$0	$0	$0
BRUCE H SHOGREN	PRESIDENT/CEO	25.0	Officer	$0	$41,543	$443,969
JOAN MILLER	ASST. TREASURER/CONTROLLER	25.0	Officer	$0	$16,143	$160,691
MELANIE OWENS	CFO/TREASURER	25.0	Officer	$0	$20,446	$273,094
SHERRY K HIND	CORPORATE SECRETARY	25.0	Officer	$0	$11,243	$158,821
WILLIAM H TAYLOR	CHIEF OPERATING OFFICER	25.0	Officer	$0	$25,043	$275,777
DANSTAN KAVIRA	REGISTERED NURSE	40.0	Highest	$157,436	$0	$157,436
MASANSI KASERA	REGISTERED NURSE	40.0	Highest	$204,299	$364	$204,663
NANCY RIDDLE	REGISTERED NURSE	40.0	Highest	$133,490	$1,520	$135,010

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	$131,285,213	$130,307,496	$172,960,393	$977,717
2024	No data	No data	No data	No data
2023	$115,918,627	$121,037,946	$163,732,605	$-5,119,319
2022	$111,531,344	$114,594,611	$167,845,683	$-3,063,267
2021	$111,573,289	$112,710,769	$184,544,453	$-1,137,480
2020	$110,420,779	$116,496,738	$183,420,716	$-6,075,959
2019	$115,418,724	$119,976,724	$168,018,883	$-4,558,000
2018	$116,218,810	$116,378,474	$178,639,500	$-159,664

PRESBYTERIAN MANORS INC