Elm Crest Manor (EIN 450307506) - 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

Carrie Zazeski

Phone

7018437526

Tax Period

2023-07-01 to 2024-06-30

Elm Crest Manor, founded in 1969, is a community nonprofit in the Housing & Shelter sector that reported $9.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $8.5M left a modest 8% surplus.

Mission

Long term nursing care

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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 $18,992

Program Service Revenue $8,965,666

Investment Income $226,522

Other Revenue $0

TOTAL REVENUE $9,211,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,652,417

Fundraising Expenses $0

Program Expenses $7,956,355

Other Expenses $2,841,442

TOTAL EXPENSES $8,493,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,211,180	$10,097,192	-0.1%
Expenses	$8,493,859	$8,033,290	+0.1%
Net Income	$717,321	$2,063,902	-0.7%

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

150

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

$135,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Reiner	Administrator (Until July 2024)	40.00	Officer	$122,359	$12,836	$135,195
Carrie Zazeski	Interim Administrator (From June 2024)	40.00	Officer	$0	$0	$0
Nathan Henke	President	0.30	Officer Director	$0	$0	$0
Keith Norton	Vice President	0.30	Officer Director	$0	$0	$0
Rolland Larson	Treasurer	0.30	Officer Director	$0	$0	$0
Kathy Holle	Secretary	0.30	Officer Director	$0	$0	$0
Alma Heid	Director	0.30	Director	$0	$0	$0
Kris Lennick	Director	0.30	Director	$0	$0	$0
LaDonna Olson	Director	0.30	Director	$0	$0	$0
Daniel Schmitz	Director	0.30	Director	$0	$0	$0
Joel Olson	Director	0.30	Director	$0	$0	$0
Linda Kellet	Director	0.30	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	No data	No data	No data	No data
2024	$9,211,180	$8,493,859	$9,605,529	$717,321
2023	$10,097,192	$8,033,290	$9,487,389	$2,063,902
2022	$7,623,616	$7,088,514	$7,467,290	$535,102
2021	$8,467,926	$7,448,468	$7,268,508	$1,019,458
2020	$7,532,290	$7,232,322	$7,559,584	$299,968
2019	$7,107,009	$7,093,966	$6,616,905	$13,043

Elm Crest Manor