SPURGEON MANOR INC (EIN 420926896) - 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

1971

Legal Domicile

Principal Officer

MAUREEN CAHILL

Phone

5159923735

Tax Period

2024-10-01 to 2025-09-30

SPURGEON MANOR INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $10.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $9.6M left a modest 7% surplus.

Mission

HOUSING, CARE, AND SERVICES FOR SENIOR CITIZENS WITH RESPECT AND DIGNITY IN A LOVING CHRISTIAN COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $755,950

Program Service Revenue $9,674,697

Investment Income $-91,678

Other Revenue $28,730

TOTAL REVENUE $10,367,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,345,140

Fundraising Expenses $0

Program Expenses $8,448,213

Other Expenses $3,275,294

TOTAL EXPENSES $9,620,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,367,699	$9,497,535	+0.1%
Expenses	$9,620,434	$9,385,107	+0.0%
Net Income	$747,265	$112,428	+5.6%

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

250

Volunteers

135

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

$508,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN CAHILL	CEO	40.00	Officer	$220,855	$11,963	$232,818
BRENDA LYNCH	NURSING SERV	40.00	Officer	$154,881	$6,195	$161,076
RHONDA WATTERS	NURSE	40.00	Highest	$115,566	$4,021	$119,587
LYNETTE M KRAMBEER-MORNEY	COMMUNICATIO	40.00	Officer	$107,652	$6,775	$114,427
KANWALJIT K GILL	NURSE	40.00	Highest	$101,673	$4,067	$105,740
ALANA M MAREAN	ASSIST. NURS	40.00	Highest	$100,326	$4,826	$105,152
BRENDA ANDERSON	DIRECTOR	0.75	Director	$0	$0	$0
CHLOE BENNETT BIRCHER	SECRETARY/TR	0.75	Officer Director	$0	$0	$0
CYNTHIA EBY	PAST PRESIDE	0.75	Officer Director	$0	$0	$0
DONNA EMMERT	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
RHONDA KIEFER	DIRECTOR	0.75	Director	$0	$0	$0
DONNELLA MOSS	DIRECTOR	0.75	Director	$0	$0	$0
MARK PEITZMAN	DIRECTOR	0.75	Director	$0	$0	$0
CATHERINE SHEETS	DIRECTOR	0.75	Director	$0	$0	$0
MATT SIMPSON	PRESIDENT	0.75	Officer Director	$0	$0	$0
SAM WISE	DIRECTOR	0.75	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
2025	$10,367,699	$9,620,434	$24,181,955	$747,265
2024	$9,497,535	$9,385,107	$22,804,384	$112,428
2023	$9,644,088	$8,455,016	$22,723,113	$1,189,072
2022	$7,581,152	$7,576,260	$21,407,254	$4,892
2021	$8,363,079	$7,268,578	$22,319,829	$1,094,501
2020	$9,554,494	$6,914,308	$23,277,610	$2,640,186
2019	$9,576,945	$5,974,386	$18,899,648	$3,602,559
2018	$8,586,376	$5,934,858	$13,592,431	$2,651,518

SPURGEON MANOR INC