BELLFLOWER OAK STREET MANOR (EIN 330748323) - 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

1996

Legal Domicile

Principal Officer

DARRIN WILLARD

Phone

9163587222

Tax Period

2023-10-01 to 2024-09-30

BELLFLOWER OAK STREET MANOR, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $236K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $323K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY, INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIFE.

🔒

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 $127,160

Program Service Revenue $108,750

Investment Income $56

Other Revenue $0

TOTAL REVENUE $235,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,418

Fundraising Expenses $0

Program Expenses $293,611

Other Expenses $271,241

TOTAL EXPENSES $322,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,966	$257,292	-0.1%
Expenses	$322,659	$358,682	-0.1%
Net Income	$-86,693	$-101,390	-0.1%

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

N/A

Volunteers

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

$2,026,405

Total Directors

$903,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRIN WILLARD	President	1.00	Officer Director	$0	$75,064	$903,377
TARUN CHANDRAN	VP & Secretary	1.00	Officer	$0	$53,378	$660,918
MELISSA VINCENT	VP & Treasurer	1.00	Officer	$0	$50,179	$462,110
TOM WILLARD	Director	1.00	Director	$0	$0	$0
NICK DOBRON	Director	1.00	Director	$0	$0	$0
RYAN HIBBARD JONES	Director	1.00	Director	$0	$0	$0
MICHAEL BROWN	Director	1.00	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
2024	$235,966	$322,659	$848,820	$-86,693
2023	$257,292	$358,682	$933,444	$-101,390
2022	$197,469	$270,899	$1,078,782	$-73,430
2021	$204,433	$329,807	$1,150,323	$-125,374
2020	$190,015	$293,698	$1,262,387	$-103,683
2019	$192,934	$357,274	$1,361,752	$-164,340
2018	$187,014	$297,931	$1,513,600	$-110,917
2017	$543,892	$244,748	$1,652,604	$299,144

BELLFLOWER OAK STREET MANOR