PEYTON MANOR INC (EIN 273212345) - 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

2010

Legal Domicile

Phone

9314324111

Tax Period

2023-07-01 to 2024-06-30

PEYTON MANOR INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $225K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $311K exceeded revenue, resulting in a 38% operating deficit.

Mission

THIS PROPERTY HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL.

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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 $54,620

Program Service Revenue $157,218

Investment Income $7

Other Revenue $13,126

TOTAL REVENUE $224,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,599

Other Expenses $310,822

TOTAL EXPENSES $310,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,971	$205,329	+0.1%
Expenses	$310,822	$335,644	-0.1%
Net Income	$-85,851	$-130,315	-0.3%

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
HOLLY WILLIAMS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARIE FERRAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARVIN LUSK	MEMBER	1.00	Director	$0	$0	$0
PATRICK JOHNSON	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
2025	No data	No data	No data	No data
2024	$224,971	$310,822	$3,269,989	$-85,851
2023	$205,329	$335,644	$3,356,673	$-130,315
2022	$195,157	$311,143	$3,476,544	$-115,986
2021	$195,886	$280,616	$3,583,782	$-84,730
2020	$190,206	$315,774	$3,674,315	$-125,568
2019	$272,691	$320,959	$3,794,713	$-48,268

PEYTON MANOR INC