Protection Valley Manor Inc (EIN 270041762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Scott Westrup

Phone

6206224261

Tax Period

2024-01-01 to 2024-12-31

Protection Valley Manor Inc, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 4% surplus.

Mission

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,457

Program Service Revenue $3,453,930

Investment Income $7,316

Other Revenue $0

TOTAL REVENUE $3,465,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,436,007

Fundraising Expenses $0

Program Expenses $2,803,046

Other Expenses $885,316

TOTAL EXPENSES $3,321,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,465,703	$3,249,831	+0.1%
Expenses	$3,321,323	$3,162,242	+0.1%
Net Income	$144,380	$87,589	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$89,061

Total Directors

Key Employees

$303,224

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Westrup	President	1.00	Officer Director	$0	$0	$0
Tim Ewy	Vice President	1.00	Officer Director	$0	$0	$0
Candy Murphy	Member	1.00	Director	$0	$0	$0
Bonnie Lindsay	Treasurer	1.00	Officer Director	$0	$0	$0
Teresa Jellison	Secretary	1.00	Officer Director	$0	$0	$0
Cale Willems	Member	1.00	Director	$0	$0	$0
Sandra Cline	Administrator	40.00	Officer Key Emp	$89,061	$0	$89,061
Susan Chambers	R.N.	40.00	Key Emp Highest	$111,023	$0	$111,023
Jessica Page	R.N.	40.00	Key Emp	$103,140	$0	$103,140

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	$3,465,703	$3,321,323	$1,352,698	$144,380
2023	$3,249,831	$3,162,242	$1,184,758	$87,589
2022	$2,920,311	$2,928,291	$1,102,467	$-7,980
2021	$2,361,846	$2,499,892	$1,194,480	$-138,046
2020	$2,755,707	$2,651,685	$1,204,643	$104,022
2019	$2,290,575	$2,296,145	$867,594	$-5,570
2018	$2,221,698	$2,241,313	$909,429	$-19,615

Protection Valley Manor Inc