ARP MANOR - MOORESVILLE INC (EIN 300028163) - 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

2001

Legal Domicile

Principal Officer

AHAZ ARMSTRONG

Phone

3367653906

Tax Period

2023-07-01 to 2024-06-30

ARP MANOR - MOORESVILLE INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $286K in total revenue in fiscal year 2023. Expenses of $325K exceeded revenue, resulting in a 13% operating deficit.

Mission

LOW INCOME HOUSING SERVICES

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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 $133,766

Program Service Revenue $152,331

Investment Income $33

Other Revenue $157

TOTAL REVENUE $286,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,424

Other Expenses $324,519

TOTAL EXPENSES $324,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,287	$281,407	+0.0%
Expenses	$324,519	$308,287	+0.1%
Net Income	$-38,232	$-26,880	+0.4%

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

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

$120,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG PEATROSS	PRESIDENT	0.00	Officer Director	$0	$0	$0
MALLORY OLDHAM	SECRETARY	0.00	Officer Director	$0	$0	$0
GARRY MERRITT	DIRECTOR	0.00	Director	$0	$0	$0
DIANE EVANS	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY VERNON	TREASURER	0.20	Officer	$0	$0	$120,248

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	$286,287	$324,519	$1,855,864	$-38,232
2023	$281,407	$308,287	$1,903,448	$-26,880
2022	$279,533	$322,892	$1,911,194	$-43,359
2021	$275,547	$303,457	$1,944,820	$-27,910
2020	$270,833	$316,032	$1,990,222	$-45,199
2019	$259,435	$302,474	$2,018,568	$-43,039
2018	$252,787	$315,784	$2,066,039	$-62,997

ARP MANOR - MOORESVILLE INC