DAVENPORT MANOR INC (EIN 421553567) - 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

2002

Legal Domicile

Principal Officer

SAMANTHA ERICKSON

Phone

7122625640

Tax Period

2021-01-01 to 2021-12-31

Mission

PROVIDE DECENT, SAFE & AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,050

Other Expenses $1,050

TOTAL EXPENSES $1,050

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	$1,501	-1.0%
Expenses	$1,050	N/A	N/A
Net Income	N/A	$1,501	N/A

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

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

$535,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE SCHOENEWE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CURT HEIDT	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN ZULK	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ABBIE GAFFEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM SHANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRIDGEWATER	SECRETARY	1.00	Director	$0	$0	$0
OMAR PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
PENNY CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY ZIMMON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE FULLER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LABOUNTY	PRESIDENT	2.50	Officer	$0	$14,601	$200,383
MARK VREEMAN	CHIEF FINANCIAL OFFICER	2.50	Officer	$0	$26,504	$155,274
SAMANTHA ERICKSON	CHIEF OPERATING OFFICER	2.50	Officer	$0	$23,743	$180,133

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
2021	No data	$1,050	$551,705	No data
2020	$1,501	No data	$552,755	No data
2019	No data	$3,600	$552,754	No data
2018	No data	$1,500	$554,854	No data

DAVENPORT MANOR INC