GUY AND MARY FELT MANOR INC (EIN 251217436) - 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

1975

Legal Domicile

Principal Officer

KIMBERLY JONES NHA

Phone

8144863736

Tax Period

2023-07-01 to 2024-06-30

GUY AND MARY FELT MANOR INC, founded in 1975, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

LICENSED NON PROFIT LONG-TERM CARE FACILITY THAT INCLUDEDS A 30 BED SKILLED NURSING FACILITY AND A 10 BED ASSISTED LIVING FACILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,467

Program Service Revenue $3,138,934

Investment Income $32,201

Other Revenue $17,034

TOTAL REVENUE $3,417,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,497,889

Fundraising Expenses $0

Program Expenses $3,010,829

Other Expenses $836,208

TOTAL EXPENSES $3,334,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,417,636	$3,099,485	+0.1%
Expenses	$3,334,097	$3,442,959	0.0%
Net Income	$83,539	$-343,474	-1.2%

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
KIMBERLY JONES	ADMINISTRATOR	40.00		$73,673	$0	$73,673
SUSAN ANTHONY	Director	0.50	Director	$0	$0	$0
JAMES MOATE	Director	0.50	Director	$0	$0	$0
MARSHA HENDRICKSON	Director	0.50	Director	$0	$0	$0
PAT MARTIN	Director	0.50	Director	$0	$0	$0
KEN STRAUB	Director	0.50	Director	$0	$0	$0
SANDY STUART	Director	0.50	Director	$0	$0	$0
CARL MITCHELL	Director	0.50	Director	$0	$0	$0
GARY BODEN	President	1.00	Officer	$0	$0	$0
SUSAN HOY	Vice President	0.50	Officer	$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	$3,417,636	$3,334,097	$2,414,992	$83,539
2023	$3,099,485	$3,442,959	$2,372,807	$-343,474
2022	$2,801,202	$2,877,742	$2,694,481	$-76,540
2021	$3,025,658	$2,915,752	$3,022,556	$109,906
2020	$2,730,766	$2,942,088	$3,149,566	$-211,322
2019	$2,598,981	$2,892,851	$2,769,761	$-293,870
2019	$2,567,745	$2,892,851	$2,769,761	$-325,106

GUY AND MARY FELT MANOR INC