MAGNOLIA MANOR OF MACON SUPPORTIVE HOUSING INC (EIN 311651955) - 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

1999

Legal Domicile

Phone

2299249352

Tax Period

2023-07-01 to 2024-06-30

MAGNOLIA MANOR OF MACON SUPPORTIVE HOUSING INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $226K in total revenue in fiscal year 2023. Expenses of $255K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CORPORATION PROVIDES A SUPPORTIVE HOUSING TO THE ELDERLY IN A 24-UNIT FACILITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $218,503

Investment Income $26

Other Revenue $7,588

TOTAL REVENUE $226,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,644

Fundraising Expenses $0

Program Expenses $210,736

Other Expenses $223,221

TOTAL EXPENSES $254,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,117	$217,128	+0.0%
Expenses	$254,865	$327,511	-0.2%
Net Income	$-28,748	$-110,383	-0.7%

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

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

$901,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chuck Reeves	Board of Trustee Vice Chairman	1.0	Officer Director	$0	$0	$0
Jean Wheeler	Board of Trustee Secretary	1.0	Officer Director	$0	$0	$0
Mark Johnson	Board of Trustee Chairman	1.0	Officer Director	$0	$0	$0
Ann Harris	Board Trustee	1.0	Director	$0	$0	$0
Charles Pryor	Board Trustee	1.0	Director	$0	$0	$0
Charles Sheffield	Board Trustee	1.0	Director	$0	$0	$0
Ed Collier	Board Trustee	1.0	Director	$0	$0	$0
Edie Vinson	Board Trustee	1.0	Director	$0	$0	$0
George Youmans Jr	Board Trustee	1.0	Director	$0	$0	$0
Hal Weathers	Board Trustee	1.0	Director	$0	$0	$0
Pete Cates	Board Trustee	1.0	Director	$0	$0	$0
Rick Whaley	Board Trustee	1.0	Director	$0	$0	$0
Ty Turner	Board Trustee	1.0	Director	$0	$0	$0
Will Peterson	Board Trustee	1.0	Director	$0	$0	$0
David Charter	CFO	10.0	Officer	$0	$20,723	$230,180
Hillery Fort	COO	10.0	Officer	$0	$28,534	$300,166
Mark Todd	CEO	10.0	Officer	$0	$9,718	$371,340

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	$226,117	$254,865	$1,221,218	$-28,748
2023	$217,128	$327,511	$1,330,767	$-110,383
2022	$216,663	$247,151	$1,268,003	$-30,488
2021	$181,231	$260,632	$1,247,992	$-79,401
2020	$218,636	$257,477	$1,301,262	$-38,841
2019	$201,337	$278,658	$1,335,676	$-77,321
2018	$195,885	$281,446	$1,299,092	$-85,561

MAGNOLIA MANOR OF MACON SUPPORTIVE HOUSING INC