GREENCROFT MANOR II 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

1976

Legal Domicile

Phone

5745374000

Tax Period

2024-07-01 to 2025-06-30

GREENCROFT MANOR II INC, founded in 1976, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $310K, a strong 22% operating margin.

Mission

THE MISSION OF GREENCROFT MANOR II IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. WE STRIVE TO CELEBRATE THE LIVES OF SENIORS AND ADDRESS THE CHALLENGES OF AGING. WE WORK WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE OUT TO THE FULLEST THROUGH THE PROGRAMS AND SERVICES ALSO AVAILABLE ON THE SURROUNDING GREENCROFT GOSHEN CAMPUS.

Program Service Accomplishments

Program 1

Expenses: $868,977 Revenue: $1,406,204

GREENCROFT MANOR II, INC. (MANOR II) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 150 RESIDENTS ON A 170-ACRE CAMPUS. MANOR II IS AFFILIATED WITH TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). MANOR II'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. MANOR II ALSO PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF MANOR II ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. MANOR II RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT.

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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 $0

Program Service Revenue $1,340,865

Investment Income $13,548

Other Revenue $65,339

TOTAL REVENUE $1,419,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,284

Fundraising Expenses $0

Program Expenses $868,977

Other Expenses $1,007,200

TOTAL EXPENSES $1,109,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,752	$1,375,411	+0.0%
Expenses	$1,109,484	$1,099,694	+0.0%
Net Income	$310,268	$275,717	+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

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

$863,153

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE HERTZLER	CHAIR	1.0	Officer Director	$0	$0	$0
LAUNA LEFTWICH	VICE CHAIR	1.0	Officer Director	$0	$0	$0
BEN BONTRAGER	BOARD MEMBER	1.0	Director	$0	$0	$0
CAROL EBERSOLE	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRIS GERIG WAY	BOARD MEMBER	1.0	Director	$0	$0	$0
GENE YODER	BOARD MEMBER	1.0	Director	$0	$0	$0
JACKSON BECK	BOARD MEMBER	1.0	Director	$0	$0	$0
JENNA LIECHTY MARTIN	BOARD MEMBER	1.0	Director	$0	$0	$0
JIM CASKEY	BOARD MEMBER	1.0	Director	$0	$0	$0
SANFORD KAUFFMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
AIMEE RIEMKE	ASSISTANT SECRETARY	1.0	Officer	$0	$31,415	$193,933
CALLIE SELNER HARTUNG LEFT 824	ASSISTANT TREASURER	1.0	Officer	$0	$7,612	$67,998
ERIC HERSHBERGER LEFT 425	TREASURER	1.0	Officer	$0	$5,564	$95,367
LINDA O'NEILL	PRESIDENT	1.0	Officer	$0	$14,689	$301,606
RYDELL BONTRAGER	SECRETARY	1.0	Officer	$0	$43,366	$204,249

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	$1,419,752	$1,109,484	$3,983,758	$310,268
2024	No data	No data	No data	No data
2023	$1,276,414	$1,062,157	$3,347,746	$214,257
2022	$1,280,378	$1,039,068	$4,643,196	$241,310
2021	$1,268,615	$1,015,568	$4,378,067	$253,047
2020	$1,228,331	$1,042,995	$4,128,859	$185,336
2019	$1,211,669	$1,035,495	$3,958,310	$176,174
2018	$1,160,216	$1,107,834	$3,753,143	$52,382