AMERICAN GOLD STAR MANOR (EIN 237288650) - 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

1973

Legal Domicile

Phone

5624267651

Tax Period

2019-01-01 to 2019-12-31

AMERICAN GOLD STAR MANOR, founded in 1973, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $1.0M, a strong 40% operating margin.

Mission

TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $14,505

Program Service Revenue $1,038,731

Investment Income $1,461,158

Other Revenue $0

TOTAL REVENUE $2,514,394

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $1,081,537

Fundraising Expenses $0

Program Expenses $770,417

Other Expenses $417,297

TOTAL EXPENSES $1,503,334

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,514,394	$3,115,831	-0.2%
Expenses	$1,503,334	$1,341,392	+0.1%
Net Income	$1,011,060	$1,774,439	-0.4%

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

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

$455,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY GEILING	President & CEO	31.00	Officer	$218,468	$47,011	$265,479
GLEN PATRICK	COO	36.00	Officer	$141,910	$48,133	$190,043
GAIL B SCHWANDNER	Secretary	1.00	Officer Director	$0	$0	$0
STEVEN KEESAL	Vice Chair	1.00	Officer Director	$0	$0	$0
NANCY KINDELAN	Chair	1.00	Officer Director	$0	$0	$0
Nicholas Sramek	Treasurer	1.00	Officer Director	$0	$0	$0
DIANE JACOBUS	Trustee	1.00	Director	$0	$0	$0
ROBERT LUSKIN	Trustee	1.00	Director	$0	$0	$0
Cindy Tatum	Trustee	1.00	Director	$0	$0	$0
JILL ROSENBERG	Trustee	1.00	Director	$0	$0	$0
James Hankla	Trustee	1.00	Director	$0	$0	$0
Mona Gunn	Trustee	1.00	Director	$0	$0	$0
Becky Christmas	Trustee	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
2019	$2,514,394	$1,503,334	$56,215,555	$1,011,060
2018	$3,115,831	$1,341,392	$106,762,603	$1,774,439

AMERICAN GOLD STAR MANOR