ALEXIS MANOR INC (EIN 251418293) - 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

1986

Legal Domicile

Principal Officer

JOE MANCUSO

Phone

7249357411

Tax Period

2024-09-01 to 2025-08-31

ALEXIS MANOR INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $933K in total revenue in fiscal year 2024. Expenses of $905K left a modest 3% surplus.

Mission

PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $921,965

Investment Income $456

Other Revenue $10,987

TOTAL REVENUE $933,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,261

Fundraising Expenses $0

Program Expenses $904,892

Other Expenses $669,631

TOTAL EXPENSES $904,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$933,408	$891,489	+0.0%
Expenses	$904,892	$836,232	+0.1%
Net Income	$28,516	$55,257	-0.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
GEORGE RIBNICKY	BOARD MEMBER	Director	$0	$0	$0
DANIEL BARBUSIO	TREASURER	Officer	$0	$0	$0
BARBARA BUSI	SECRETARY	Officer	$0	$0	$0
JOE MANCUSO	PRESIDENT	Officer	$0	$0	$0
JOHN SCHON	VICE PRESIDE	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	$933,408	$904,892	$1,199,071	$28,516
2024	$891,489	$836,232	$1,260,263	$55,257
2023	$850,865	$814,703	$1,378,425	$36,162
2022	$836,931	$779,427	$1,445,918	$57,504
2021	$821,601	$766,477	$1,443,203	$55,124
2020	$807,150	$753,549	$1,523,257	$53,601
2019	$790,584	$768,976	$1,525,960	$21,608

ALEXIS MANOR INC