BURKESVILLE MANOR INC (EIN 311131801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

MARSHALL TODD

Phone

2703434740

Tax Period

2024-07-01 to 2025-06-30

BURKESVILLE MANOR INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $214K in total revenue in fiscal year 2024. Expenses of $200K left a modest 6% surplus.

Mission

LOW-INCOME HOUSING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $213,611

Investment Income $69

Other Revenue $0

TOTAL REVENUE $213,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,395

Fundraising Expenses $0

Program Expenses $169,227

Other Expenses $154,889

TOTAL EXPENSES $200,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,680	$211,493	+0.0%
Expenses	$200,284	$219,936	-0.1%
Net Income	$13,396	$-8,443	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JIMMIE GREENE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANICE MEYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY RUSSELL BRYANT	MEMBER	1.00	Director	$0	$0	$0
RANDY DIAL	MEMBER	1.00	Director	$0	$0	$0
RICKY CRAIG	MEMBER	1.00	Director	$0	$0	$0
JOHN FRANK	MEMBER	1.00	Director	$0	$0	$0
MARSHALL TODD	CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN WILKERSON	MEMBER	1.00	Director	$0	$0	$0
HERSHELL KEY	MEMBER	1.00	Director	$0	$0	$0
LUKE KING	MEMBER	1.00	Director	$0	$0	$0
DARRELL TREECE	MEMBER	1.00	Director	$0	$0	$0
DONNIE COOMER	MEMBER	1.00	Director	$0	$0	$0
TEDDY COFFEY	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL WATKINS	MEMBER	1.00	Director	$0	$0	$0
JOHNNY DUNBAR	MEMBER	1.00	Director	$0	$0	$0
RANDY MARCUM	MEMBER	1.00	Director	$0	$0	$0
TONY KERR	TREASURER	1.00	Officer Director	$0	$0	$0
BARRY SMITH	MEMBER	1.00	Director	$0	$0	$0
SCOTT GEHRING	MEMBER	1.00	Director	$0	$0	$0
CRAIG SMITH	MEMBER	1.00	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
2025	$213,680	$200,284	$263,661	$13,396
2024	$211,493	$219,936	$253,706	$-8,443
2023	$208,948	$214,866	$286,214	$-5,918
2022	$195,250	$206,303	$298,281	$-11,053
2021	$184,094	$209,383	$328,464	$-25,289
2020	$186,081	$206,774	$366,187	$-20,693

BURKESVILLE MANOR INC