AZALEA CHRISTIAN MANOR INC (EIN 300500009) - 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

2008

Legal Domicile

Principal Officer

REBECCA LONG

Phone

6013467119

Tax Period

2023-01-01 to 2023-12-31

AZALEA CHRISTIAN MANOR INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

PROVIDE ELDERLY AFFORDABLE HOUSING.

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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 $0

Program Service Revenue $1,255,430

Investment Income $5,525

Other Revenue $1,626

TOTAL REVENUE $1,262,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,463

Fundraising Expenses $0

Program Expenses $1,088,120

Other Expenses $971,807

TOTAL EXPENSES $1,173,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,262,581	$1,256,657	+0.0%
Expenses	$1,173,270	$1,189,400	0.0%
Net Income	$89,311	$67,257	+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

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
REBECCA LONG	PRESIDENT	0.50	Officer Director	$0	$0	$0
TRESE EVANS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID SEABROOK	TREASURER	0.50	Officer Director	$0	$0	$0
ANN DICKERSON	SECRETARY	0.50	Officer Director	$0	$0	$0
TOBEY HOUSTON	BOARD MEMBER	0.50	Director	$0	$0	$0
CHUCK BEARMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DR DAVID SEAGO	BOARD MEMBER	0.50	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
2024	No data	No data	No data	No data
2023	$1,262,581	$1,173,270	$3,582,669	$89,311
2022	$1,256,657	$1,189,400	$3,633,597	$67,257
2021	$1,187,445	$1,118,946	$3,756,239	$68,499
2020	$1,161,975	$1,145,039	$3,730,954	$16,936
2019	$1,140,234	$1,131,824	$3,739,848	$8,410
2018	$1,115,069	$1,094,083	$3,798,609	$20,986

AZALEA CHRISTIAN MANOR INC