WEST ALLIS, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE CORPORATION IS DEDICATED TO PROVIDING A FULL RANGE OF CARE AND SERVICES FOR OLDER ADULTS THAT RESPECTS EACH INDIVIDUAL'S PERSONAL, PHYSICAL AND SPIRITUAL NEEDS. THESE NEEDS ARE MET THROUGH INDIVIDUALLY-TAILORED SERVICES DELIVERED BY A SKILLED AND CARING STAFF COMMITTED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE CARE. OUR MISSION IS ENHANCED BY WORKING WITH COMMUNITY PARTNERS. WE DO THIS IN HARMONY WITH OUR CHRISTIAN TRADITION IN AN ENVIRONMENT THAT CONTINUALLY CHALLENGES ITS MEMBERS TO EXCEL AND A STRUCTURE THAT ENCOURAGES GROWTH, RESEARCH, AND WISE USE OF RESOURCES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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