HANCOCK MANOR CORPORATION (EIN 270691945) - 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

2009

Legal Domicile

Principal Officer

CASEY O'DONNELL

Phone

2154232944

Tax Period

2022-07-01 to 2023-06-30

HANCOCK MANOR CORPORATION, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $325K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $729K exceeded revenue, resulting in a 124% operating deficit.

Mission

HANCOCK MANOR CORPORATION WAS FORMED TO CARRY OUT ACTIVITIES INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT AND MANAGEMENT OF HOUSING FOR LOW-INCOME INDIVIDUALS, PRIMARILY FORMERLY HOMELESS VETERANS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $317,903

Investment Income $7,120

Other Revenue $0

TOTAL REVENUE $325,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,826

Fundraising Expenses $0

Program Expenses $522,725

Other Expenses $672,831

TOTAL EXPENSES $728,657

Year-over-Year Comparison

	2022	2021	Change
Revenue	$325,023	$296,400	+0.1%
Expenses	$728,657	$659,456	+0.1%
Net Income	$-403,634	$-363,056	+0.1%

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

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
CASEY O'DONNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH DOUGLAS	SECRETARY	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$325,023	$728,657	$748,890	$-403,634
2022	$296,400	$659,456	$983,362	$-363,056
2021	$369,351	$428,397	$1,120,664	$-59,046
2020	$386,010	$419,067	$1,113,048	$-33,057
2019	$402,728	$469,480	$1,221,330	$-66,752

HANCOCK MANOR CORPORATION