CHEWELAH MANOR VILLAGE (EIN 274544241) - 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

2012

Legal Domicile

Principal Officer

DALE STORER

Phone

5099356966

Tax Period

2019-10-01 to 2020-09-30

CHEWELAH MANOR VILLAGE, founded in 2012, is a small nonprofit that reported $801K in total revenue in fiscal year 2019. Revenue surged 249% from the prior year, signaling strong growth momentum. The organization ran a surplus of $583K, a strong 73% operating margin.

Mission

LOW INCOME HOUSING FOR SENIORS

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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 (2019)

Revenue Breakdown

Contributions & Grants $150,655

Program Service Revenue $72,280

Investment Income $578,554

Other Revenue $0

TOTAL REVENUE $801,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,213

Other Expenses $218,213

TOTAL EXPENSES $218,213

Year-over-Year Comparison

	2019	2018	Change
Revenue	$801,489	$229,427	+2.5%
Expenses	$218,213	$225,888	0.0%
Net Income	$583,276	$3,539	+163.8%

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
DALE STORER	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN SCHALOCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CLIFFORD NELSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
CARMEN DEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY DELGADO	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD RENZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAEL-JUDITH REGIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN RENZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN ROZELLE	BOARD MEMBER	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
2020	$801,489	$218,213	No data	$583,276
2019	$229,427	$225,888	$310,307	$3,539

CHEWELAH MANOR VILLAGE