BOOTH MANOR TWO INC

EIN: 391802991 501(c)(3) Housing & Shelter

WAUWATOSA, WI

Total Revenue
$321,276
Total Expenses
$375,085
Total Assets
$923,540
Net Assets
$887,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WI
Principal Officer
BRAMWELL E HIGGINS
Phone
4143024300
Tax Period
2023-10-01 to 2024-09-30

BOOTH MANOR TWO INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $321K in total revenue in fiscal year 2023. Expenses of $375K exceeded revenue, resulting in a 17% operating deficit.

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: $262,860 Revenue: $165,212

THE CORPORATION OWNS AND OPERATES AT 40-UNIT FACILITY FOR HOUSING THE ELDERLY OR HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN 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 $150,606
Program Service Revenue $165,212
Investment Income $1,466
Other Revenue $3,992
TOTAL REVENUE $321,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,680
Fundraising Expenses $0
Program Expenses $262,860
Other Expenses $213,405
TOTAL EXPENSES $375,085

Year-over-Year Comparison

2023 2022 Change
Revenue $321,276 $314,066 +0.0%
Expenses $375,085 $359,279 +0.0%
Net Income $-53,809 $-45,213 +0.2%
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
JOHANNA POOK DIRECTOR 1.00
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 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
KENNETH HODDER CHAIRMAN 1.00
Officer 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
STEVEN M HOWARD FORMER VICE PRESIDENT 1.00
$0 $19,225 $81,853
RENEA SMITH FORMER ASST SECRETARY 1.00
$0 $9,613 $44,132
JAMES MCDOWELL FORMER ASST TREASURER 1.00
$0 $9,613 $195,581
ROBERT WEBSTER FORMER DIRECTOR 1.00
$0 $19,225 $60,955
TREVOR MCCLINTOCK FORMER DIRECTOR 1.00
$0 $19,225 $50,272
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 $321,276 $375,085 $923,540 $-53,809
2023 $314,066 $359,279 $1,094,593 $-45,213
2022 $314,008 $443,671 $1,104,167 $-129,663
2021 $309,948 $342,125 $1,232,946 $-32,177
2020 $306,060 $329,771 $1,221,298 $-23,711
2019 $294,955 $360,265 $1,212,089 $-65,310
2018 $296,444 $322,362 $1,317,977 $-25,918
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