TEMPLE HEIGHTS MANOR (EIN 430951532) - 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

1969

Legal Domicile

Principal Officer

JOHN ALEX UPPERMAN

Phone

8163580988

Tax Period

2019-07-01 to 2020-06-30

TEMPLE HEIGHTS MANOR, founded in 1969, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2019. Revenue surged 266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 74% operating margin.

Mission

PROVIDE HOUSING FOR THE ELDERLY AND DISABLED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $25,107

Program Service Revenue $951,899

Investment Income $2,778,962

Other Revenue $10,890

TOTAL REVENUE $3,766,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,496

Fundraising Expenses $0

Program Expenses $832,415

Other Expenses $818,718

TOTAL EXPENSES $995,214

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,766,858	$1,028,937	+2.7%
Expenses	$995,214	$974,500	+0.0%
Net Income	$2,771,644	$54,437	+49.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PRADA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ALEX UPPERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS DEWITT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
WES BIRD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ANDERSON	DIRECTOR	1.00	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
2020	$3,766,858	$995,214	$3,862,358	$2,771,644
2019	$1,028,937	$974,500	$1,055,862	$54,437

TEMPLE HEIGHTS MANOR