BOOTH MANOR INC (EIN 431170012) - 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

1988

Legal Domicile

Principal Officer

BRAMWELL E HIGGINS

Phone

8169660303

Tax Period

2023-10-01 to 2024-09-30

BOOTH MANOR INC, founded in 1988, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $978K left a modest 4% surplus.

Mission

PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS.

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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 $637,102

Program Service Revenue $296,002

Investment Income $2,310

Other Revenue $85,747

TOTAL REVENUE $1,021,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,811

Fundraising Expenses $0

Program Expenses $806,656

Other Expenses $806,442

TOTAL EXPENSES $978,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,161	$822,614	+0.2%
Expenses	$978,253	$787,777	+0.2%
Net Income	$42,908	$34,837	+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

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

$473,204

Total Directors

$539,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH G HODDER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
EVELYN A DIAZ	PRESIDENT	1.00	Officer Director	$0	$9,613	$31,736
THOMAS C LOUDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAMWELL E HIGGINS	SECRETARY	1.00	Officer Director	$0	$30,645	$295,940
DAVID A HARVEY	TREASURER	1.00	Officer Director	$0	$19,225	$67,348
DAN JENNINGS	ASST SECRETARY	1.00	Officer Director	$0	$9,613	$39,574
JULIE A TRAPP	ASST TREASURER	1.00	Officer Director	$0	$9,613	$38,606
JOHANNA POOK	DIRECTOR	1.00	Director	$0	$0	$0
KELLY COLLINS	DIRECTOR	1.00	Director	$0	$19,225	$66,247
F BRADFORD BAILEY	FORMER PRESIDENT	1.00		$0	$9,613	$56,008
RENEA SMITH	FORMER ASST SECRETARY	1.00		$0	$9,613	$44,132
JAMES MCDOWELL	FORMER ASST TREASURER	1.00		$0	$9,613	$195,581
STEVEN M HOWARD	FORMER VICE PRESIDENT	1.00		$0	$19,225	$81,853
ROBERT WEBSTER	FORMER DIRECTOR	1.00		$0	$19,225	$60,955

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	$1,021,161	$978,253	$1,788,524	$42,908
2023	$822,614	$787,777	$1,773,746	$34,837
2022	$899,035	$737,386	$1,893,984	$161,649
2021	$873,176	$757,135	$1,921,639	$116,041
2020	$904,543	$802,430	$1,985,759	$102,113
2019	$872,669	$737,653	$2,055,649	$135,016
2018	$880,705	$723,611	$2,157,101	$157,094

BOOTH MANOR INC