COUNTRY MANOR FOUNDATION INC (EIN 261846407) - 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

2008

Legal Domicile

Principal Officer

BRIAN KELM

Phone

3202588983

Tax Period

2023-10-01 to 2024-09-30

COUNTRY MANOR FOUNDATION INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 28% operating margin.

Mission

TO PROVIDE LIFE ENRICHING OPPORTUNITIESS AND EXPERIENCES TO THE COMMUNITIES WE SERVE

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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 $279,031

Program Service Revenue $0

Investment Income $0

Other Revenue $-15,594

TOTAL REVENUE $263,437

Expense Breakdown

Grants Paid $174,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,700

Other Expenses $14,196

TOTAL EXPENSES $188,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,437	$175,816	+0.5%
Expenses	$188,896	$156,227	+0.2%
Net Income	$74,541	$19,589	+2.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE URAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN HARGUTH	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA LOCHNER	DIRECTOR	2.00	Officer Director	$0	$0	$0
ANTHONY FENSTAD	DIRECTOR	2.00	Director	$0	$0	$0
COREY GERADS	DIRECTOR	2.00	Director	$0	$0	$0
SANDY KEPHART	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NORMAN	DIRECTOR	2.00	Director	$0	$0	$0
BOB REGAN	DIRECTOR	2.00	Director	$0	$0	$0
JEB REITER	DIRECTOR	2.00	Director	$0	$0	$0
GREG RUETER	DIRECTOR	2.00	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	$263,437	$188,896	$105,942	$74,541

COUNTRY MANOR FOUNDATION INC