FRANKLIN FOUNDATION OF KETTERING PARK MANOR INC (EIN 311636760) - 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

1999

Legal Domicile

Principal Officer

LYNN D DALTON

Phone

6144511919

Tax Period

2023-01-01 to 2023-12-31

FRANKLIN FOUNDATION OF KETTERING PARK MANOR INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $198K in total revenue in fiscal year 2023. Expenses of $223K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE HOUSING TO QUALIFIED ELDERLY & HANDICAPPED 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 (2023)

Revenue Breakdown

Contributions & Grants $91,951

Program Service Revenue $103,707

Investment Income $553

Other Revenue $1,745

TOTAL REVENUE $197,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,116

Other Expenses $222,606

TOTAL EXPENSES $222,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,956	$188,341	+0.1%
Expenses	$222,606	$215,544	+0.0%
Net Income	$-24,650	$-27,203	-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

$120,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN D DALTON	PRESIDENT	1.00	Officer	$0	$0	$120,040
THOMAS HAVENS	TRUSTEE	0.25	Director	$0	$0	$0
JOHN F HAVENS II	TRUSTEE	0.25	Director	$0	$0	$0
SUZANNE H NICK	TRUSTEE	0.25	Director	$0	$0	$0
ELLEN H HARDYMON	SEC/TREAS	1.00	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
2024	No data	No data	No data	No data
2023	$197,956	$222,606	$931,040	$-24,650
2022	$188,341	$215,544	$951,801	$-27,203
2021	$208,586	$206,280	$982,036	$2,306
2020	$218,372	$207,022	$977,156	$11,350
2019	$184,237	$202,800	$972,372	$-18,563
2018	$181,656	$232,731	$989,648	$-51,075

FRANKLIN FOUNDATION OF KETTERING PARK MANOR INC