RIDGEMONT MANOR CDC (EIN 464224774) - 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

2014

Legal Domicile

Principal Officer

Sharon Williams

Phone

9018271455

Tax Period

2025-01-01 to 2025-12-31

RIDGEMONT MANOR CDC, founded in 2014, is a small nonprofit in the Education sector that reported $546K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Provides 24-hour service for the disabled and aged; licensed for 12 individuals

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $546,412

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,642

Fundraising Expenses $0

Program Expenses $582,570

Other Expenses $505,928

TOTAL EXPENSES $582,570

Year-over-Year Comparison

	2025	2024	Change
Revenue	$546,412	$690,958	-0.2%
Expenses	$582,570	$668,538	-0.1%
Net Income	$-36,158	$22,420	-2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Williams	President	5.00	Officer Director	$0	$0	$0
Jerry Williams	Secretary	5.00	Officer Director	$0	$0	$0
Jewell Fisher	Board Member	1.00		$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	$546,412	$582,570	$107,856	$-36,158
2024	$690,958	$668,538	$144,014	$22,420
2023	$660,497	$588,854	$121,594	$71,643
2022	$745,468	$829,699	$49,951	$-84,231
2021	$384,377	$510,357	$134,182	$-125,980
2020	$747,982	$523,027	$260,162	$224,955

RIDGEMONT MANOR CDC