CASTLE MANOR INC (EIN 262848764) - 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

2007

Legal Domicile

Principal Officer

SETH GOODMAN

Phone

2177322310

Tax Period

2024-01-01 to 2024-12-31

CASTLE MANOR INC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 7% surplus.

Mission

SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS.

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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 $1,605

Program Service Revenue $3,039,418

Investment Income $3,499

Other Revenue $7,761

TOTAL REVENUE $3,052,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,268,751

Fundraising Expenses $0

Program Expenses $1,987,579

Other Expenses $1,567,531

TOTAL EXPENSES $2,836,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,052,283	$2,808,895	+0.1%
Expenses	$2,836,282	$2,315,416	+0.2%
Net Income	$216,001	$493,479	-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

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
SETH GOODMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA GAREY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RICK HOEFLE	MEMBER	1.00	Director	$0	$0	$0
TAMI PURCELL	MEMBER	1.00	Director	$0	$0	$0
HOLLY MATOESIAN	MEMBER	1.00	Director	$0	$0	$0
MATTHEW XAMIS	MEMBER	1.00	Director	$0	$0	$0
DARA ENTWISTLE	MEMBER	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	$3,052,283	$2,836,282	$7,577,153	$216,001
2023	$2,808,895	$2,315,416	$7,523,442	$493,479
2022	$2,907,313	$2,257,239	$7,152,257	$650,074
2021	$2,363,290	$2,041,899	$7,321,481	$321,391
2020	$2,236,765	$2,205,183	$7,110,989	$31,582
2019	$2,155,033	$2,087,690	$7,609,028	$67,343
2018	$2,043,327	$2,042,019	$7,573,805	$1,308

CASTLE MANOR INC