METHODIST 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

1956

Legal Domicile

Principal Officer

MICHAEL VANBLARICUM

Phone

4146074100

Tax Period

2023-01-01 to 2023-12-31

METHODIST MANOR INC, founded in 1956, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $9.1M left a modest 4% surplus.

Mission

METHODIST MANOR , INC. PROVIDES A FULL RANGE OF SENIOR HEALTHCARE FOR RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH OUR CHRISTIAN VALUES. METHODIST MANOR, INC. IS COMPRISED OF PALMER HOUSE, A 131 UNIT ASSISTED LIVING FACILITY, AND WESLEY PARK, A 263 UNIT INDEPENDENT LIVING FACILITY.

Program Service Accomplishments

Program 1

Expenses: $3,265,694 Revenue: $4,784,927

PALMER HOUSE - PROVIDE ASSISTED LIVING SERVICES TO RESIDENTS IN A 131 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS.

Program 2

Expenses: $2,994,009 Revenue: $3,950,995

WESLEY PARK - PROVIDE INDEPENDENT LIVING FACILITIES TO RESIDENTS IN A 263 UNIT FACILITY AS PART OF A CONTINUUM OF CARE FOR SENIORS AND PROVIDE PROGRAMS FOR RESIDENTS THROUGH A SENIOR CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,562

Program Service Revenue $8,735,922

Investment Income $-107,738

Other Revenue $830,334

TOTAL REVENUE $9,478,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,048,532

Fundraising Expenses $0

Program Expenses $6,259,703

Other Expenses $-972,418

TOTAL EXPENSES $9,076,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,478,080	$7,468,853	+0.3%
Expenses	$9,076,114	$10,142,488	-0.1%
Net Income	$401,966	$-2,673,635	-1.2%

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

543

Volunteers

110

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

$695,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AFFELDT	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
RICK KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN RABE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SARFRAZ SIDHU	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL PLATTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND SAM ROYAPPA	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN MANN	CFO	12.00	Officer	$161,161	$0	$161,161
LINDA NEWBERRY-FERGESON	PRESIDENT AND CEO	12.00	Officer	$228,162	$0	$228,162
BRENDA CALHOUN	CHIEF CLINICAL OFFICER	12.00	Officer	$166,256	$0	$166,256
MATTHEW ROMANO	CIO	12.00	Officer	$140,250	$0	$140,250
JENNIFER KLAR	EXECUTIVE DIRECTOR OF BUSINESS DEVELOPMENT	12.00	Highest	$123,859	$0	$123,859

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	No data	No data	No data	No data
2023	$9,478,080	$9,076,114	$15,744,328	$401,966
2022	$7,468,853	$10,142,488	$16,529,878	$-2,673,635
2021	$13,414,583	$7,086,521	$19,270,871	$6,328,062
2020	$10,494,330	$10,434,783	$18,327,845	$59,547
2019	$11,129,889	$10,088,373	$15,793,688	$1,041,516
2018	$11,937,328	$10,607,205	$30,722,974	$1,330,123