MAPLE MANOR CHRISTIAN HOME INC (EIN 350913539) - 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

1972

Legal Domicile

Principal Officer

STEVE CUNNINGHAM

Phone

8122464866

Tax Period

2024-01-01 to 2024-12-31

MAPLE MANOR CHRISTIAN HOME INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 15% surplus.

Mission

NURSING HOME TO PROVIDE MEDICAL CARE INCLUDING ROOM AND BOARD (FORMED IN 1972). ALSO PROVIDING PHYSICAL PROPERTY FOR CHILDREN'S HOME (FORMED 1945).

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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 $17,809

Program Service Revenue $4,634,674

Investment Income $13,364

Other Revenue $11,000

TOTAL REVENUE $4,676,847

Expense Breakdown

Grants Paid $494

Salaries & Benefits $3,826,100

Fundraising Expenses $0

Program Expenses $3,770,485

Other Expenses $158,806

TOTAL EXPENSES $3,985,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,676,847	$3,945,223	+0.2%
Expenses	$3,985,400	$3,342,154	+0.2%
Net Income	$691,447	$603,069	+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

122

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

$253,937

Total Directors

$224,778

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CUNNINGHAM	ADMINISTRATOR/CEO	40.00	Officer Director	$106,160	$51,365	$157,525
CULLEN ISTRE	ADMINISTATOR IN TRAINING	40.00	Director	$67,253	$0	$67,253
RICK SIMPSON	DIRECTOR	4.00	Director	$0	$0	$0
JONATHAN RAKICH	DIRECTOR	4.00	Director	$0	$0	$0
KENNY LEACH	DIRECTOR	4.00	Director	$0	$0	$0
ROB JONES	DIRECTOR	4.00	Director	$0	$0	$0
HOUSTON COCKRELL	DIRECTOR	4.00	Director	$0	$0	$0
KENNETH PETTIT	SECRETARY	4.00	Officer Director	$0	$0	$0
NICK RAY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
NATHAN GRIMES	PRESIDENT	4.00	Officer Director	$0	$0	$0
LARRY MILES	DIRECTOR	4.00	Director	$0	$0	$0
WILL NETHERY	DIRECTOR	4.00	Director	$0	$0	$0
STEPHEN WILSON	DIRECTOR OF FINANCE	40.00	Officer	$74,269	$22,143	$96,412
JACQUELYN PIKE	DIRECTOR OF NURSING	40.00	Highest	$142,788	$3,938	$146,726

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	$4,676,847	$3,985,400	$4,027,377	$691,447
2023	$3,945,223	$3,342,154	$4,245,156	$603,069
2022	$3,518,162	$2,935,188	$4,833,307	$582,974
2021	$3,313,492	$2,715,849	$4,261,378	$597,643
2020	$3,452,145	$2,818,618	$3,657,411	$633,527
2019	$3,183,847	$2,676,371	$3,006,727	$507,476

MAPLE MANOR CHRISTIAN HOME INC