PLEASANT RIDGE MANOR (EIN 251302760) - 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

1976

Principal Officer

BRADLEY W DONOR

Phone

8144745521

Tax Period

2023-01-01 to 2023-12-31

PLEASANT RIDGE MANOR, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $29.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF PLEASANT RIDGE MANOR IS TO ASSURE THAT THE MEDICALLY AND FINANCIALLY INDIGENT OF ERIE COUNTY SHALL RECEIVE THE HIGHEST QUALITY MEDICAL AND NURSING HOME CARE (CONTINUED ON SCHEDULE O)

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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 $1,029,996

Program Service Revenue $28,058,784

Investment Income $448,638

Other Revenue $0

TOTAL REVENUE $29,537,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,124,862

Fundraising Expenses $0

Program Expenses $26,377,941

Other Expenses $14,116,045

TOTAL EXPENSES $29,240,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,537,418	$25,569,624	+0.2%
Expenses	$29,240,907	$27,933,769	+0.0%
Net Income	$296,511	$-2,364,145	-1.1%

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

N/A

Employees

282

Volunteers

130

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

$263,148

Total Directors

$81,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY W DONOR	EXECUTIVE DI	37.50	Officer	$107,141	$20,165	$127,306
MICHAEL E ANDERSON	CFO	37.50	Officer	$82,082	$29,348	$111,430
BRIAN SHANK	CHAIRPERSON	1.00	Officer Director	$0	$0	$12,956
MARY RENNIE LEFT 72023	VICE CHAIRPE	1.00	Officer Director	$0	$0	$7,160
TOM SPAGEL JOINED 82023	VICE CHAIRPE	1.00	Officer Director	$0	$0	$4,296
CHARLIE BAYLE	BOARD MEMBER	1.00	Director	$0	$0	$11,456
ANDRE HORTON	BOARD MEMBER	1.00	Director	$0	$0	$11,456
ELLEN SCHAUERMAN	BOARD MEMBER	1.00	Director	$0	$0	$11,456
TERRY M SCUTELLA	BOARD MEMBER	1.00	Director	$0	$0	$11,456
JIM WINARSKI	BOARD MEMBER	1.00	Director	$0	$0	$11,456
STACEY D SCHNARS LEFT 112023	DIRECTOR OF	37.50	Highest	$105,871	$29,444	$135,315
ROSTYSLAV MOSEYCHUK	LIC PRACTICA	37.50	Highest	$122,126	$32,120	$154,246

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
2024	No data	No data	No data	No data
2023	$29,537,418	$29,240,907	$33,045,211	$296,511
2022	$25,569,624	$27,933,769	$21,957,260	$-2,364,145
2021	$28,698,546	$23,421,209	$29,671,051	$5,277,337
2020	$28,657,802	$29,660,142	$18,309,421	$-1,002,340
2019	$30,776,812	$29,662,524	$15,986,268	$1,114,288
2018	$30,184,026	$30,903,916	$19,391,994	$-719,890

PLEASANT RIDGE MANOR