BOOTH MANOR 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

1987

Legal Domicile

Principal Officer

BRAMWELL E HIGGINS

Phone

7737251100

Tax Period

2024-10-01 to 2025-09-30

BOOTH MANOR INC, founded in 1987, is a small nonprofit in the Health Care sector that reported $585K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $677K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $461,292 Revenue: $352,263

THE ORGANIZATION OWNS AND OPERATES A 58 UNIT APARTMENT COMPLEX IN CHICAGO, ILLINOIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.

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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 $232,291

Program Service Revenue $352,263

Investment Income $28

Other Revenue $0

TOTAL REVENUE $584,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,348

Fundraising Expenses $0

Program Expenses $461,292

Other Expenses $442,015

TOTAL EXPENSES $677,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,582	$634,522	-0.1%
Expenses	$677,363	$634,232	+0.1%
Net Income	$-92,781	$290	-320.9%

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

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

$683,551

Total Directors

$816,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH G HODDER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
EVELYN A DIAZ	PRESIDENT	1.00	Officer Director	$0	$19,902	$86,488
THOMAS C LOUDEN	VICE PRESIDENT	1.00	Officer Director	$0	$19,902	$73,363
BRAMWELL E HIGGINS	SECRETARY	1.00	Officer Director	$0	$32,056	$308,346
DAVID HARVEY	TREASURER	1.00	Officer Director	$0	$19,902	$68,660
DAN JENNINGS	ASST SECRETARY	1.00	Officer Director	$0	$19,902	$79,487
JULIA A TRAPP	ASST TREASURER	1.00	Officer Director	$0	$19,902	$67,207
JOHANNA POOK	TRUSTEE	1.00	Director	$0	$19,902	$71,391
JONATHAN RICH	TRUSTEE	1.00	Director	$0	$19,902	$61,439
MERLE HEATWOLE	CHAIRMAN	1.00	Officer 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	$584,582	$677,363	$2,367,268	$-92,781
2024	$634,522	$634,232	$2,304,903	$290
2023	$524,041	$738,724	$2,333,722	$-214,683
2022	$549,109	$682,669	$2,414,705	$-133,560
2021	$565,786	$769,633	$2,494,946	$-203,847
2020	$570,296	$621,861	$2,553,197	$-51,565
2019	$573,993	$701,928	$2,654,047	$-127,935
2018	$578,273	$618,301	$2,694,717	$-40,028