MARIAN HOUSE 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

Legal Domicile

Principal Officer

MICHELLE PETERSON

Phone

8149449466

Tax Period

2025-01-01 to 2025-12-31

MARIAN HOUSE MANOR INC is a small nonprofit in the Housing & Shelter sector that reported $310K in total revenue in fiscal year 2025.

Mission

TO PROVIDE HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND DISABLED.

Program Service Accomplishments

Program 1

Expenses: $317,409 Revenue: $91,380

TO PROVIDE HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND DISABLED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $218,025

Program Service Revenue $91,117

Investment Income $805

Other Revenue $263

TOTAL REVENUE $310,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,264

Fundraising Expenses $0

Program Expenses $317,409

Other Expenses $274,513

TOTAL EXPENSES $337,777

Year-over-Year Comparison

	2025	2024	Change
Revenue	$310,210	$294,284	+0.1%
Expenses	$337,777	$317,829	+0.1%
Net Income	$-27,567	$-23,545	+0.2%

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

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
CATHY KEEFE	DIRECTOR	Director	$0	$0	$0
MARY ELLEN BURKE	DIRECTOR	Director	$0	$0	$0
KARL KING	PRESIDENT	Officer	$0	$0	$0
HELEN SCHMITT	VICE PRESIDENT	Officer	$0	$0	$0
JOSEPH G KELLER	SECRETARY/TREASURER	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	$310,210	$337,777	$781,816	$-27,567
2024	$294,284	$317,829	$840,536	$-23,545
2023	$282,846	$287,082	$895,224	$-4,236
2022	$445,572	$276,568	$937,151	$169,004
2021	$272,864	$321,046	$789,618	$-48,182
2020	$267,967	$304,730	$860,463	$-36,763
2019	$265,778	$300,471	$913,950	$-34,693
2018	$252,976	$282,887	$912,590	$-29,911