AULT MANOR INC (EIN 311362895) - 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

1992

Legal Domicile

Principal Officer

PHIL PACK

Tax Period

2023-07-01 to 2024-06-30

AULT MANOR INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $61K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $88K exceeded revenue, resulting in a 46% operating deficit.

Mission

PROVIDE LIVING FOR DISABLED

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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 $37,454

Program Service Revenue $22,135

Investment Income $121

Other Revenue $856

TOTAL REVENUE $60,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,336

Fundraising Expenses $0

Program Expenses $76,735

Other Expenses $83,957

TOTAL EXPENSES $88,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,566	$55,548	+0.1%
Expenses	$88,293	$73,200	+0.2%
Net Income	$-27,727	$-17,652	+0.6%

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

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
NIKKI DELEON	TRUSTEE	0.25	Director	$0	$0	$0
HOBY GRISET	TRUSTEE	0.25	Director	$0	$0	$0
CYNTHIA HOOPER	TRUSTEE	0.25	Director	$0	$0	$0
CATHY ELY PHD	TRUSTEE	0.25	Director	$0	$0	$0
KATE ELLSWORTH	VICE CHAIR	0.25	Officer	$0	$0	$0
DAN KEMP	TREASURER	0.25	Officer	$0	$0	$0
WES OSBORN	CHAIR	0.25	Officer	$0	$0	$0
PHIL PACK	CEO	0.25	Officer	$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	No data	No data	No data	No data
2024	$60,566	$88,293	$193,958	$-27,727
2023	$55,548	$73,200	$243,638	$-17,652
2022	$59,776	$99,318	$248,805	$-39,542
2021	$75,758	$72,709	$277,474	$3,049
2020	$59,669	$59,985	$276,182	$-316
2019	$61,563	$76,966	$275,229	$-15,403

AULT MANOR INC