HIGHLAND MANOR INC (EIN 411733854) - Form 990 Financial Analysis & Trantor Score

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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

1958

Legal Domicile

Principal Officer

CANDAS SCHOUVIELLER

Phone

5072330800

Tax Period

2023-10-01 to 2024-09-30

HIGHLAND MANOR INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2023.

Mission

HOUSING SERVICES FOR THE ELDERLY.

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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 $301,276

Program Service Revenue $12,832,242

Investment Income $292,661

Other Revenue $587,816

TOTAL REVENUE $14,013,995

Expense Breakdown

Grants Paid $96,072

Salaries & Benefits $8,173,820

Fundraising Expenses $24,562

Program Expenses $12,666,775

Other Expenses $5,791,822

TOTAL EXPENSES $14,061,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,013,995	$13,201,255	+0.1%
Expenses	$14,061,714	$13,264,290	+0.1%
Net Income	$-47,719	$-63,035	-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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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

327

Volunteers

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

$268,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY VANCURA	PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHELLE MARKGRAF	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BARB DIETZ	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
BEN PIESER	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN VARLAND	DIRECTOR	0.50	Director	$0	$0	$0
JUDI NELSON	DIRECTOR	0.50	Director	$0	$0	$0
DR ANN VOGEL	DIRECTOR	0.50	Director	$0	$0	$0
MIKE BOYLE	DIRECTOR	0.50	Director	$0	$0	$0
JEAN GEISTFELD	DIRECTOR	0.50	Director	$0	$0	$0
CANDAS SCHOUVIELLER	ADMINISTRATOR	40.00	Officer	$132,768	$31,555	$164,323
LAURA BUECHNER	DIRECTOR OF FINANCE	40.00	Officer	$91,192	$13,130	$104,322

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	$14,013,995	$14,061,714	$16,649,261	$-47,719
2023	$13,201,255	$13,264,290	$13,372,332	$-63,035
2022	$13,055,376	$13,051,841	$13,524,031	$3,535
2021	$13,461,963	$12,513,445	$14,106,207	$948,518
2020	$11,883,031	$11,326,318	$13,823,573	$556,713
2019	$11,478,126	$11,217,450	$12,350,072	$260,676
2018	$10,872,400	$11,043,604	$13,346,204	$-171,204

HIGHLAND MANOR INC