Marian Manor Apartments Inc (EIN 450412288) - 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

1989

Legal Domicile

Principal Officer

Sandy Gerving

Phone

7013483107

Tax Period

2023-01-01 to 2023-12-31

Marian Manor Apartments Inc, founded in 1989, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $251K left a modest 10% surplus.

Mission

Organized to develop housing and provide healthcare related facilities for handicapped and the aged.

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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 $0

Program Service Revenue $189,448

Investment Income $90,111

Other Revenue $0

TOTAL REVENUE $279,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,698

Other Expenses $250,698

TOTAL EXPENSES $250,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,559	$179,472	+0.6%
Expenses	$250,698	$234,509	+0.1%
Net Income	$28,861	$-55,037	-1.5%

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

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

$161,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Gerving	President	0.50	Officer Director	$0	$0	$0
Tim Duppong	Vice President	0.50	Officer Director	$0	$0	$0
Diane Schirado	Secretary	0.50	Officer Director	$0	$0	$0
Jerome Gerving	Treasurer	0.50	Officer Director	$0	$0	$0
Heidi Peltz	Director	0.50	Director	$0	$0	$0
Jenny Hellman	Director	0.50	Director	$0	$0	$0
Bruce Morman	Director	0.50	Director	$0	$0	$0
Sandy Gerving	Administrator	2.00	Officer	$0	$24,902	$161,854

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	No data	No data	No data	No data
2023	$279,559	$250,698	$1,223,081	$28,861
2022	$179,472	$234,509	$1,231,154	$-55,037
2021	$166,780	$250,263	$1,314,341	$-83,483
2020	$153,314	$257,186	$1,431,725	$-103,872
2019	$163,853	$257,846	$1,579,371	$-93,993
2018	$151,648	$263,771	$1,714,862	$-112,123

Marian Manor Apartments Inc