BOOTH MANOR INC (EIN 470775707) - 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

1994

Legal Domicile

Principal Officer

BRAMWELL E HIGGINS

Phone

4028985950

Tax Period

2023-10-01 to 2024-09-30

BOOTH MANOR INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $451K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $578K exceeded revenue, resulting in a 28% operating deficit.

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 $233,091

Program Service Revenue $182,348

Investment Income $10

Other Revenue $35,276

TOTAL REVENUE $450,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,881

Fundraising Expenses $0

Program Expenses $468,495

Other Expenses $460,684

TOTAL EXPENSES $577,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,725	$396,208	+0.1%
Expenses	$577,565	$523,792	+0.1%
Net Income	$-126,840	$-127,584	0.0%

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

$533,568

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 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
SCOTT SHELBOURN	DIRECTOR	1.00	Director	$0	$19,225	$60,364
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 A 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	$450,725	$577,565	$450,735	$-126,840
2023	$396,208	$523,792	$539,317	$-127,584
2022	$418,162	$483,971	$635,435	$-65,809
2021	$371,996	$494,059	$729,563	$-122,063
2020	$380,297	$493,131	$827,529	$-112,834
2019	$380,871	$457,649	$942,468	$-76,778
2018	$390,217	$467,924	$1,067,517	$-77,707

BOOTH MANOR INC