AZRIA LEWERS & JESSIE J LYONS MANOR INC (EIN 300054405) - 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

2003

Legal Domicile

Principal Officer

TERRY BRYAN JOHNSON

Phone

9017591855

Tax Period

2024-07-01 to 2025-06-30

AZRIA LEWERS & JESSIE J LYONS MANOR INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $304K in total revenue in fiscal year 2024. Expenses of $354K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $303,224

Investment Income $397

Other Revenue $0

TOTAL REVENUE $303,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,021

Fundraising Expenses $0

Program Expenses $301,876

Other Expenses $322,552

TOTAL EXPENSES $353,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,621	$281,942	+0.1%
Expenses	$353,573	$340,687	+0.0%
Net Income	$-49,952	$-58,745	-0.1%

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

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
TERRY BRYAN JOHNSON	PRESIDENT	N/A	Officer	$0	$0	$0
CHRISTOPHER THOMAS VENDETTI	SECRETARY	N/A	Officer	$0	$0	$0
JOHN RUSSELL BERGER	MEMBER	N/A	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	$303,621	$353,573	$612,684	$-49,952
2024	$281,942	$340,687	$664,585	$-58,745
2023	$268,258	$433,719	$709,192	$-165,461
2022	$277,040	$304,342	$865,903	$-27,302
2021	$268,611	$345,448	$901,675	$-76,837
2020	$257,146	$270,551	$978,827	$-13,405
2019	$247,823	$328,620	$1,026,544	$-80,797

AZRIA LEWERS & JESSIE J LYONS MANOR INC