OLMSTED MANOR (EIN 251673723) - 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

1991

Legal Domicile

Principal Officer

NEVILLE A HAMMER

Phone

8149456512

Tax Period

2024-01-01 to 2024-12-31

OLMSTED MANOR, founded in 1991, is a small nonprofit that reported $616K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $826K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND ATMOSPHERE OF CHRISTIAN HOSPITALITY.

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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 $379,897

Program Service Revenue $224,582

Investment Income $264

Other Revenue $10,865

TOTAL REVENUE $615,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,928

Fundraising Expenses $0

Program Expenses $536,687

Other Expenses $537,220

TOTAL EXPENSES $826,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,608	$461,128	+0.3%
Expenses	$826,148	$941,555	-0.1%
Net Income	$-210,540	$-480,427	-0.6%

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

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

$58,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEVILLE A HAMMER	Executive Dir.	40.00	Director	$58,731	$0	$58,731
AMY WAGNER	Vice President	1.00	Officer Director	$0	$0	$0
TOM HOEKE	Director	1.00	Director	$0	$0	$0
JOEL GARRETT	Treasurer	1.00	Officer Director	$0	$0	$0
ALYCE WEAVER DUNN	Director	1.00	Director	$0	$0	$0
PAM WRIGHT	Asst Treasurer	1.00	Officer Director	$0	$0	$0
SARA WRONA	President	1.00	Officer Director	$0	$0	$0
ALAN MORRISON	Director	1.00	Director	$0	$0	$0
LYNETTE MORAN	Director	1.00	Director	$0	$0	$0
KAREN HECHT	Director	1.00	Director	$0	$0	$0
DYLAN PARSON	Director	1.00	Director	$0	$0	$0
TRACY COX	Director	1.00	Director	$0	$0	$0
PAM HONEYCHURCH	Secretary	1.00	Officer Director	$0	$0	$0
HAESEON LEE	Director	1.00	Director	$0	$0	$0
SANDY MCKEE	Director	1.00	Director	$0	$0	$0
LISA GRANT	Director	1.00	Director	$0	$0	$0
TOM BERNOT	Director	1.00	Director	$0	$0	$0
LEANNA LAKE	Director	1.00	Director	$0	$0	$0
DARA STERLING	Director	1.00	Director	$0	$0	$0
SANDRA STEINER BALL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRIS SWANSON	COMMUNITY LIAS.	1.00	Officer Director	$0	$0	$0
SANG CHOI	Director	1.00	Director	$0	$0	$0
BILL GENTILMAN	Director	1.00	Director	$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
2024	$615,608	$826,148	$6,150,546	$-210,540
2024	$615,608	$826,148	$6,150,546	$-210,540
2023	$461,128	$941,555	$6,011,703	$-480,427
2022	$548,325	$759,667	$5,463,520	$-211,342
2021	$718,480	$658,119	$7,052,827	$60,361
2020	$504,344	$605,331	$6,796,161	$-100,987
2019	$593,790	$641,176	$6,092,311	$-47,386
2018	$560,236	$537,218	$5,673,912	$23,018

OLMSTED MANOR