HOOSIER MANOR INC (EIN 311011190) - 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

1981

Legal Domicile

Principal Officer

WENDY L MEREDITH

Phone

3178733371

Tax Period

2023-01-01 to 2023-12-31

HOOSIER MANOR INC, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $718K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 107% operating deficit.

Mission

TO OPERATE A HUD SUBSIDIZED RENTAL HOUSING PROJECT FOR LOW INCOME ELDERLY AND PERSONS NEEDING A SPECIALLY-DESIGNED RENTAL UNIT.

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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 $428,547

Program Service Revenue $264,034

Investment Income $6,342

Other Revenue $18,592

TOTAL REVENUE $717,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,779

Fundraising Expenses $0

Program Expenses $1,274,225

Other Expenses $1,300,190

TOTAL EXPENSES $1,482,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,515	$949,531	-0.2%
Expenses	$1,482,969	$851,096	+0.7%
Net Income	$-765,454	$98,435	-8.8%

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

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

$857,567

Total Directors

$857,567

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN S DATTILO	DIRECTOR & PRESIDENT/CEO	2.00	Officer Director	$0	$47,926	$452,740
ROGER WEIDEMAN II	DIRECTOR & SENIOR VP/CFO	2.00	Officer Director	$0	$46,241	$404,827
WENDY L MEREDITH	DIRECTOR & CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ROGER D MILLER	DIRECTOR & VICE-CHAIRPERSON	2.00	Officer 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	$717,515	$1,482,969	$1,580,131	$-765,454
2022	$949,531	$851,096	$2,410,141	$98,435
2021	$922,762	$827,801	$2,357,095	$94,961
2020	$898,178	$834,218	$2,406,247	$63,960
2019	$886,530	$849,574	$2,386,911	$36,956
2018	$797,999	$806,406	$2,448,417	$-8,407

HOOSIER MANOR INC