LAFAYETTE MANOR INC (EIN 251291588) - 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

1975

Legal Domicile

Principal Officer

TODD WAGNER

Phone

7244304848

Tax Period

2022-01-01 to 2022-12-31

LAFAYETTE MANOR INC, founded in 1975, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2022. Expenses of $11.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE SKILLED NURSING CARE AND PERSONAL CARE SERVICES TO FAYETTE COUNTY AND SURROUNDING AREAS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $237,886

Program Service Revenue $9,644,936

Investment Income $-171,368

Other Revenue $71,014

TOTAL REVENUE $9,782,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,482,498

Fundraising Expenses $0

Program Expenses $10,035,226

Other Expenses $5,305,923

TOTAL EXPENSES $11,788,421

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,782,468	$9,202,514	+0.1%
Expenses	$11,788,421	$10,477,282	+0.1%
Net Income	$-2,005,953	$-1,274,768	+0.6%

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

186

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

$211,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RICHARD J PISH	PRESIDENT, BOARD OF DIRECT	2.00	Director	$0	$0	$0
MARILYN DUGAN	BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
SUE ANN MILSOM	BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
LANCE WINTERHALTER	BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
DEBORAH MILLER	BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
LINDA STUMPF	ADMINISTRATOR	40.00	Officer	$116,538	$0	$116,538
EDWARD D RUTLEDGE	CFO	40.00	Officer	$95,344	$0	$95,344
NANCY GADDIS	REGISTERED NURSE	40.00	Highest	$120,963	$0	$120,963
LISA VANDIVNER	REGISTERED NURSE	40.00	Highest	$102,584	$0	$102,584

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
2022	$9,782,468	$11,788,421	$7,205,320	$-2,005,953
2021	$9,202,514	$10,477,282	$8,676,130	$-1,274,768
2020	$11,188,959	$10,402,772	$10,267,879	$786,187

LAFAYETTE MANOR INC