MANOR GROVE INC

EIN: 430679177 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$11,160,976
Total Expenses
$12,458,716
Total Assets
$6,930,720
Net Assets
$5,821,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
MO
Principal Officer
MICHAEL O'DAE
Phone
3149650864
Tax Period
2024-07-01 to 2025-06-30

MANOR GROVE INC, founded in 1907, is a mid-sized nonprofit in the Health Care sector that reported $11.2M in total revenue in fiscal year 2024. Expenses of $12.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. WE RECOGNIZE THAT GOOD PEOPLE MAKE THE DIFFERENCE AND ARE THE KEY TO PROVIDING QUALITY CARE TO RESIDENTS WHO COME TO US FOR LONG-TERM CARE. WE ASSIST RESIDENTS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL POTENTIAL, ALWAYS WORKING TO PROTECT AND ENHANCE THEIR DIGNITY. WE SEEK TO CONTINUALLY IMPROVE THE SERVICES WE PROVIDE TO STAY CURRENT WITH THE CHANGING ENVIRONMENT AND TO MAINTAIN A HOME-LIKE ATMOSPHERE FOR OUR FAMILY OF RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $11,099,425 Revenue: $10,848,851

OWNING AND OPERATING A LICENSED 117-BED SKILLED NURSING FACILITY LOCATED IN ST. LOUIS, MISSOURI. RENOVATIONS FROM FISCAL YEAR 2008 ADDED A THERAPY ROOM AND MODIFIED 14 ROOMS FOR MEDICARE RESIDENTS...

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OWNING AND OPERATING A LICENSED 117-BED SKILLED NURSING FACILITY LOCATED IN ST. LOUIS, MISSOURI. RENOVATIONS FROM FISCAL YEAR 2008 ADDED A THERAPY ROOM AND MODIFIED 14 ROOMS FOR MEDICARE RESIDENTS. MANOR GROVE'S HOME-LIKE ENVIRONMENT ASSURES PEACE OF MIND FOR RESIDENTS AND THEIR FAMILIES. IN 2015, A NEW PARKING LOT WAS ADDED ON THE NORTH-WEST SIDE OF THE MAIN BUILDING TO ACCOMODATE PARKING NEEDS OF FAMILY MEMBERS AND EMPLOYEES. IN 2017, THE RENOVATION OF THE SECOND FLOOR TOOK PLACE WHICH MADE THE SECOND FLOOR MUCH MORE ATTRACTIVE AND COMFORTABLE TO THE CURRENT AND PROSPECTIVE RESIDENTS. IN 2018, A NEW NURSES CALL SYSTEM WAS INSTALLED ON THE SECOND FLOOR. IN 2019-2020, A NEW GENERATOR WAS PUT IN PLACE. IN 2020-2021, THE ELEVATOR SYSTEM WAS UPGRADED. IN THE CHANGING LANDSCAPE OF COVID, WE HAVE PUT ESSENTIAL EFFORTS AND RESOURCES INTO KEEPING STAFF, VISITORS AND RESIDENTS AS SAFE AS POSSIBLE. WITH PURCHASES OF STATE OF THE ART EQUIPMENT WE HAVE BEEN ABLE TO KEEP OUR INFECTION RATES LOW AND PRODUCTIVITY HIGH. WE PLAN TO CONTINUE THESE EFFORTS, ALWAYS LOOKING FOR NEW OPPORTUNITIES TO BETTER OUR VACCINATION, TESTING AND TREATMENT METHODS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,913
Program Service Revenue $10,848,851
Investment Income $160,810
Other Revenue $129,402
TOTAL REVENUE $11,160,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,263,096
Fundraising Expenses $0
Program Expenses $11,099,425
Other Expenses $5,195,620
TOTAL EXPENSES $12,458,716

Year-over-Year Comparison

2024 2023 Change
Revenue $11,160,976 $10,925,280 +0.0%
Expenses $12,458,716 $12,382,851 +0.0%
Net Income $-1,297,740 $-1,457,571 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
194
Volunteers
11

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
$233,631
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL EILER PRESIDENT 3.00
Officer Director
$0 $0 $0
GEORGE ROLBY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHEILA EATON SECRETARY 3.00
Officer Director
$0 $0 $0
JIM WIRE CONTROLLER 4.00
Officer Director
$0 $0 $0
JASON APPEL MEMBER 1.00
Director
$0 $0 $0
CHRISTINA CAPIZZI MEMBER 2.00
Director
$0 $0 $0
MARK GUNBY MEMBER (AS OF 7/2024) 3.00
Director
$0 $0 $0
DIANE KEEFE MEMBER 1.00
Director
$0 $0 $0
E LEE POTTS MEMBER 1.00
Director
$0 $0 $0
ANNE ROEHM MEMBER 3.00
Director
$0 $0 $0
HARDY WASHINGTON MEMBER 1.00
Director
$0 $0 $0
ALAN WAREDBA AWARE CONSULTING ADMINISTRATOR (AS OF 10/2024) 40.00
Officer
$24,450 $0 $24,450
JENNIFER MCCALLON ADMINISTRATOR (RESIGNATION 12/2024) 40.00
Officer
$108,662 $15,278 $123,940
ROZA KOYEN ACCOUNTANT 40.00
Officer
$68,428 $16,813 $85,241
EARNESTINE DECASUAL-SMITH NURSE 54.00
Highest
$127,766 $0 $127,766
RAYNA WALKER NURSE 74.00
Highest
$106,782 $12,893 $119,675
JUDITH WHITE AIDE 95.00
Highest
$149,402 $13,958 $163,360
FATIMA ZIADI AIDE 90.00
Highest
$133,436 $3,336 $136,772
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 $11,160,976 $12,458,716 $6,930,720 $-1,297,740
2024 No data No data No data No data
2023 $9,918,521 $11,492,695 $9,707,634 $-1,574,174
2022 $10,547,881 $10,162,486 $11,020,752 $385,395
2021 $9,086,829 $10,881,291 $12,433,260 $-1,794,462
2020 $9,792,625 $10,203,724 $13,985,470 $-411,099
2019 $9,710,261 $9,803,179 $13,404,069 $-92,918
2018 $9,426,814 $9,787,392 $13,614,903 $-360,578
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