Christ the King Manor Inc

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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

1971

Legal Domicile

Phone

8143713180

Tax Period

2023-07-01 to 2024-06-30

Christ the King Manor Inc, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $22.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

CHRIST THE KING MANOR'S MISSION IS TO PROVIDE A CONTINUUM OF CARE THROUGH THE HEALING MISSION OF JESUS CHRIST, EMPOWERING THOSE WE SERVE TO LIVE FULL AND DIGNIFIED LIVES.

Program Service Accomplishments

Program 1

Expenses: $18,472,308 Revenue: $21,501,952

IN THE FISCAL YEAR, OUR 160 BED SKILLED NURSING FACILITY PROVIDED 44,494 DAYS OF CARE, 60 BED PERSONAL CARE FACILITY PROVIDED 20,232 DAYS OF CARE, 54 COTTAGE INDEPENDENT LIVING AND 48 APARTMENT...

IN THE FISCAL YEAR, OUR 160 BED SKILLED NURSING FACILITY PROVIDED 44,494 DAYS OF CARE, 60 BED PERSONAL CARE FACILITY PROVIDED 20,232 DAYS OF CARE, 54 COTTAGE INDEPENDENT LIVING AND 48 APARTMENT INDEPENDENT LIVING SENIOR COMMUNITY HAD A TOTAL OF 48,068 DAYS OCCUPIED AND OUR HOME SUPPORT DIVISION SERVED THE LOCAL SENIOR COMMUNITY WITH CARE SERVICES.

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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 $99,121

Program Service Revenue $21,501,952

Investment Income $409,060

Other Revenue $0

TOTAL REVENUE $22,010,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,622,619

Fundraising Expenses $0

Program Expenses $18,472,308

Other Expenses $8,212,498

TOTAL EXPENSES $21,835,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,010,133	$25,201,377	-0.1%
Expenses	$21,835,117	$21,029,600	+0.0%
Net Income	$175,016	$4,171,777	-1.0%

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

466

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

$343,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN CARUSO	BOARD VICE CHAIR	1.0	Officer Director	$0	$0	$0
SISTER TRISH TYLER	BOARD SECRETARY	1.0	Officer Director	$0	$0	$0
TOM GLASL	BOARD TREASURER	1.0	Officer Director	$0	$0	$0
CHARLES KAZA	TRUSTEE	1.0	Director	$0	$0	$0
DR JIM SCERBO	TRUSTEE	1.0	Director	$0	$0	$0
JOANNE GENEVRO	TRUSTEE	1.0	Director	$0	$0	$0
JOHN LUCHINI	BOARD CHAIR	1.0	Director	$0	$0	$0
KATHLEEN KUNKLE	TRUSTEE	1.0	Director	$0	$0	$0
MARY JOAN YARGER	TRUSTEE	1.0	Director	$0	$0	$0
RAY DONATI	TRUSTEE	1.0	Director	$0	$0	$0
TOM RUBRITZ	TRUSTEE	1.0	Director	$0	$0	$0
Edward Andrulonis	COO (LEFT 5/24)	40.0	Officer	$114,953	$17,811	$132,764
Paula J Felton-Werner	CEO	42.0	Officer	$195,632	$15,562	$211,194
Melissa Newell	Director of Nursing	45.0	Highest	$122,009	$7,417	$129,426

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	$22,010,133	$21,835,117	$37,258,448	$175,016
2023	$25,201,377	$21,029,600	$36,664,411	$4,171,777
2022	$19,767,823	$21,464,830	$34,699,221	$-1,697,007
2021	$22,264,972	$21,299,975	$38,330,894	$964,997
2020	$21,582,488	$19,928,327	$37,663,302	$1,654,161
2019	$19,430,782	$20,193,971	$34,848,141	$-763,189