MCAULEY MANOR INC (EIN 311548500) - 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

1997

Legal Domicile

Principal Officer

JAMES ALEXANDER

Phone

3038303300

Tax Period

2024-01-01 to 2024-12-31

MCAULEY MANOR INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $349K in total revenue in fiscal year 2024. Expenses of $338K left a modest 3% surplus.

Mission

TO OWN AND OPERATE A 32-UNIT APARTMENT PROJECT IN PADUCAH, KENTUCKY, PROVIDING HOUSING FOR LOW-INCOME PERSONS

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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 $194,745

Program Service Revenue $151,037

Investment Income $285

Other Revenue $2,491

TOTAL REVENUE $348,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,063

Other Expenses $338,071

TOTAL EXPENSES $338,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,558	$337,937	+0.0%
Expenses	$338,071	$300,826	+0.1%
Net Income	$10,487	$37,111	-0.7%

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

N/A

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

$1,220,478

Total Directors

$1,105,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANYEKA WALLACE	DIRECTOR	0.10	Director	$0	$19,734	$155,372
BOBBY ARTIS	DIRECTOR	0.10	Director	$0	$37,575	$158,098
ELAINE WILLIAMS	DIRECTOR	0.10	Director	$0	$4,975	$78,162
JAMES ALEXANDER	PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$13,716	$262,394
JOE ROSENBLUM	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$10,382	$242,964
SELENA FREEMAN	DIRECTOR	0.10	Director	$0	$24,853	$133,320
TERRY STEIDEN	DIRECTOR	0.10	Director	$0	$11,955	$74,710
CHAD PAYNE	TREASURER	0.10	Officer	$0	$9,965	$211,480
MELISSA CLAYTON	VICE PRESIDENT	0.10	Officer	$0	$35,478	$308,489
KASSIDI BOENING	VICE PRESIDENT	0.10	Officer	$0	$31,209	$195,151

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	$348,558	$338,071	$1,217,806	$10,487
2023	$337,937	$300,826	$1,205,070	$37,111
2022	$315,246	$295,369	$1,167,649	$19,877
2021	$282,056	$307,398	$1,140,648	$-25,342
2020	$262,691	$269,786	$1,152,950	$-7,095
2019	$265,471	$288,417	$1,161,846	$-22,946
2018	$265,335	$265,245	$1,182,879	$90

MCAULEY MANOR INC