WARWICK MANOR HOUSING INC

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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

1998

Legal Domicile

Principal Officer

JOE KROCKER

Phone

6143565500

Tax Period

2024-06-01 to 2025-05-31

WARWICK MANOR HOUSING INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $123K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $143K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.

Program Service Accomplishments

Program 1

Expenses: $132,853 Revenue: $73,736

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPEICALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND...

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPEICALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

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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 $47,533

Program Service Revenue $73,736

Investment Income $1,881

Other Revenue $0

TOTAL REVENUE $123,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,853

Other Expenses $142,597

TOTAL EXPENSES $142,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,150	$102,579	+0.2%
Expenses	$142,597	$137,430	+0.0%
Net Income	$-19,447	$-34,851	-0.4%

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

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
JOE KROCKER	PRESIDENT	0.50	Officer Director	$0	$0	$0
BOB BRIGGS	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
MIKE MANN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DECKER	MEMBER	0.50	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
2025	$123,150	$142,597	$424,539	$-19,447
2024	$102,579	$137,430	$441,806	$-34,851
2023	$108,267	$157,830	$486,489	$-49,563
2022	$107,623	$116,338	$523,289	$-8,715
2021	$107,561	$119,263	$580,689	$-11,702
2020	$112,291	$118,940	$543,820	$-6,649
2019	$99,149	$140,825	$556,342	$-41,676
2018	$101,635	$122,866	$595,678	$-21,231