RUSSELL MANOR INC (EIN 391143976) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

JAMES WERCH

Phone

9207482350

Tax Period

2018-04-01 to 2019-03-31

RUSSELL MANOR INC, founded in 1970, is a small nonprofit that reported $441K in total revenue in fiscal year 2018.

Mission

PROVIDE HOUSING TO ELDERLY IN THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $440,713

Investment Income $0

Other Revenue $0

TOTAL REVENUE $440,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,189

Fundraising Expenses $0

Program Expenses $432,205

Other Expenses $318,271

TOTAL EXPENSES $460,460

Year-over-Year Comparison

	2018	2017	Change
Revenue	$440,713	$417,861	+0.1%
Expenses	$460,460	$444,116	+0.0%
Net Income	$-19,747	$-26,255	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WERCH	PRESIDENT	5.00	Officer Director	$0	$0	$0
GREG DRAGOLOVICH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LUCILLE TIRY	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE MEYER	TREASURER	1.00	Officer Director	$0	$0	$0
VERLIN SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
JUDY GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS HAAG	DIRECTOR	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
2019	$440,713	$460,460	$1,685,529	$-19,747

RUSSELL MANOR INC