MCINTOSH MANOR NON-PROFIT HOUSING CORPORATION (EIN 382742369) - 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

1987

Legal Domicile

Principal Officer

PAUL SCHOOLMEESTER

Phone

6168464700

Tax Period

2024-01-01 to 2024-12-31

MCINTOSH MANOR NON-PROFIT HOUSING CORPORATION, founded in 1987, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2024. Expenses of $267K left a modest 13% surplus.

Mission

PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND MENTAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS.

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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 $164,917

Program Service Revenue $136,830

Investment Income $488

Other Revenue $4,419

TOTAL REVENUE $306,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,456

Fundraising Expenses $0

Program Expenses $204,492

Other Expenses $233,851

TOTAL EXPENSES $267,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,654	$298,097	+0.0%
Expenses	$267,307	$255,970	+0.0%
Net Income	$39,347	$42,127	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SCHOOLMEESTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD SPIGARELLI	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET VAN GROUW	SECRETARY	1.00	Officer Director	$0	$0	$0
JO VER BEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS GRYLICKI	BOARD MEMBER - PART YEAR	1.00	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	No data	No data	No data	No data
2024	$306,654	$267,307	$650,701	$39,347
2023	$298,097	$255,970	$632,874	$42,127
2022	$264,860	$274,960	$646,916	$-10,100
2021	$279,453	$267,164	$716,168	$12,289
2020	$275,657	$276,709	$744,632	$-1,052
2019	$270,432	$253,783	$792,861	$16,649
2018	$258,515	$257,154	$818,611	$1,361

MCINTOSH MANOR NON-PROFIT HOUSING CORPORATION