BERRY MANOR (EIN 311629838) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

LAVONNE MADISON

Phone

2053870541

Tax Period

2022-07-01 to 2023-06-30

BERRY MANOR is a micro nonprofit in the Housing & Shelter sector that reported $86K in total revenue in fiscal year 2018. Expenses of $109K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $35,715

Program Service Revenue $56,933

Investment Income $2

Other Revenue $0

TOTAL REVENUE $92,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,800

Fundraising Expenses $0

Program Expenses $93,538

Other Expenses $111,281

TOTAL EXPENSES $122,081

Year-over-Year Comparison

	2022	2021	Change
Revenue	$92,650	$91,535	+0.0%
Expenses	$122,081	$119,194	+0.0%
Net Income	$-29,431	$-27,659	+0.1%

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
SHARON DICKINSON	VP	N/A	Director	$0	$0	$0
AL ELBERT	SECRETARY/TR	N/A	Director	$0	$0	$0
LAVONNE MADISON	CHAIRMAN	N/A	Director	$0	$0	$0
ROBERT TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANE WATSON	BOARD MEMBER	N/A	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
2023	$92,650	$122,081	$496,302	$-29,431
2022	$91,535	$119,194	$525,733	$-27,659
2021	$91,042	$113,908	$540,603	$-22,866
2020	$85,425	$107,310	$562,216	$-21,885
2019	$86,219	$109,332	$588,074	$-23,113

BERRY MANOR