CLEVELAND MANOR INC (EIN 381794600) - 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

1965

Legal Domicile

Principal Officer

MICHAEL SCHALLER

Phone

9896316480

Tax Period

2025-01-01 to 2025-12-31

CLEVELAND MANOR INC, founded in 1965, is a small nonprofit in the Human Services sector that reported $942K in total revenue in fiscal year 2025. Expenses of $910K left a modest 3% surplus.

Mission

PROVIDE LOW-INCOME HOUSING FOR SENIORS 62 OR OLDER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,902

Program Service Revenue $776,804

Investment Income $85,111

Other Revenue $65,391

TOTAL REVENUE $942,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,865

Fundraising Expenses $0

Program Expenses $781,613

Other Expenses $630,116

TOTAL EXPENSES $909,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$942,208	$964,945	0.0%
Expenses	$909,981	$856,087	+0.1%
Net Income	$32,227	$108,858	-0.7%

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

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

$135,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BECK	TREASURER	2.00	Officer Director	$0	$0	$0
DAN BEAUDOIN	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE HOPPE	DIRECTOR	2.00	Director	$0	$0	$0
DOUG COOK	DIRECTOR	2.00	Director	$0	$0	$0
ERIN P WALKER	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI WAGNER	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES SHERER	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN VONDETTE	DIRECTOR	2.00	Director	$0	$0	$0
WILMER LIDKE	DIRECTOR	2.00	Director	$0	$0	$0
MARY LAFFEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL SCHALLER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON UTTER	DIRECTOR	2.00	Director	$0	$0	$0
TRUDY LAUFER	EXECUTIVE DIRECTOR	20.00	Officer	$118,410	$16,608	$135,018

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	$942,208	$909,981	$6,716,066	$32,227
2024	$964,945	$856,087	$6,641,151	$108,858
2023	$1,046,831	$762,172	$6,519,673	$284,659
2022	$1,318,752	$682,408	$6,259,873	$636,344
2021	$3,551,120	$585,419	$5,632,107	$2,965,701
2020	$787,915	$535,232	$2,657,586	$252,683
2019	$737,367	$519,887	$2,377,553	$217,480
2018	$659,781	$553,399	$2,131,532	$106,382

CLEVELAND MANOR INC