Oak Manor Inc (EIN 237305702) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Larry Johnson

Phone

8148343963

Tax Period

2024-07-01 to 2025-06-30

Oak Manor Inc, founded in 1973, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 14% surplus.

Mission

Provide housing and support services for the mentally challenged to assist in mainstream living.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,799,649

Investment Income $108,642

Other Revenue $8,627

TOTAL REVENUE $3,916,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,937,723

Fundraising Expenses $0

Program Expenses $3,029,704

Other Expenses $412,043

TOTAL EXPENSES $3,349,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,916,918	$3,731,943	+0.0%
Expenses	$3,349,766	$3,066,677	+0.1%
Net Income	$567,152	$665,266	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Val Weis	Secretary	0.50	Officer Director	$0	$0	$0
Cindy Cortinovis	Board Member	0.00	Director	$0	$0	$0
Christine Gavazzi	Board Member	0.00	Director	$0	$0	$0
David Sorg	Board Member	0.00	Director	$0	$0	$0
Larry Johnson	President	0.50	Officer Director	$0	$0	$0
Joe Bullers	Vice President	0.50	Officer Director	$0	$0	$0
Andrew Daghir	Treasurer	0.50	Officer Director	$0	$0	$0
Rick Brown	Board Member	0.00	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	$3,916,918	$3,349,766	$7,376,362	$567,152
2024	$3,731,943	$3,066,677	$6,817,979	$665,266
2023	$3,766,600	$2,885,240	$6,039,555	$881,360
2022	$4,155,751	$2,685,290	$5,153,542	$1,470,461
2021	$3,182,161	$2,620,655	$4,154,501	$561,506
2020	$3,236,831	$2,552,041	$3,206,431	$684,790
2019	$3,227,999	$2,472,591	$2,491,640	$755,408

Oak Manor Inc