BOOTH MANOR INC

EIN: 391591829 501(c)(3)

WAUWATOSA, WI

Total Revenue
$485,698
Total Expenses
$430,106
Total Assets
$688,073
Net Assets
$-210,176
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WI
Principal Officer
BRAMWELL E HIGGINS
Phone
4143024300
Tax Period
2023-10-01 to 2024-09-30

BOOTH MANOR INC, founded in 1992, is a small nonprofit that reported $486K in total revenue in fiscal year 2023. Expenses of $430K left a modest 11% surplus.

Mission

PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1
Expenses: $306,251 Revenue: $220,301

THE CORPORATION OWNS AND OPERATES AT 40-UNIT FACILITY FOR HOUSING THEELDERLY OR HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING ANDURBAN DEVELOPMENT (HUD) RULES AND REGULATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $261,498
Program Service Revenue $220,301
Investment Income $1,281
Other Revenue $2,618
TOTAL REVENUE $485,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,718
Fundraising Expenses $0
Program Expenses $306,251
Other Expenses $268,388
TOTAL EXPENSES $430,106

Year-over-Year Comparison

2023 2022 Change
Revenue $485,698 $464,070 +0.0%
Expenses $430,106 $440,227 0.0%
Net Income $55,592 $23,843 +1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
2
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
7
$473,204
Total Directors
9
$473,204
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH G HODDER CHAIRMAN 1.00
Officer Director
$0 $0 $0
EVELYN A DIAZ PRESIDENT 1.00
Officer Director
$0 $9,613 $31,736
THOMAS C LOUDEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRAMWELL E HIGGINS SECRETARY 1.00
Officer Director
$0 $30,645 $295,940
DAVID A HARVEY TREASURER 1.00
Officer Director
$0 $19,225 $67,348
DAN JENNINGS ASST SECRETARY 1.00
Officer Director
$0 $9,613 $39,574
JULIE A TRAPP ASST TREASURER 1.00
Officer Director
$0 $9,613 $38,606
JOHANNA POOK DIRECTOR 1.00
Director
$0 $0 $0
ROCHELLE MCCLINTOCK DIRECTOR 1.00
Director
$0 $0 $0
F BRADFORD BAILEY FORMER PRESIDENT 1.00
$0 $9,613 $56,008
RENEA SMITH FORMER ASST SECRETARY 1.00
$0 $9,613 $44,132
JAMES MCDOWELL FORMER ASST TREASURER 1.00
$0 $9,613 $195,581
TREVOR MCCLINTOCK FORMER DIRECTOR 1.00
$0 $19,225 $50,272
STEVEN M HOWARD FORMER VICE PRESIDENT 1.00
$0 $19,225 $81,853
ROBERT WEBSTER FORMER DIRECTOR 1.00
$0 $19,225 $60,955
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 $485,698 $430,106 $688,073 $55,592
2023 $464,070 $440,227 $710,686 $23,843
2022 $449,619 $424,041 $724,241 $25,578
2021 $430,386 $419,159 $741,616 $11,227
2020 $429,328 $414,892 $791,430 $14,436
2019 $416,959 $407,227 $803,863 $9,732
2018 $416,879 $384,664 $858,741 $32,215
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