MANOR PARK FOUNDATION INC

EIN: 470875829 501(c)(3) Philanthropy & Grantmaking

MIDLAND, TX

Total Revenue
$5,193,655
Total Expenses
$2,982,030
Total Assets
$49,524,928
Net Assets
$48,522,933
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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
2001
Legal Domicile
TX
Principal Officer
TINA BALLARD
Phone
4326899898
Tax Period
2024-06-01 to 2025-05-31

MANOR PARK FOUNDATION INC, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $2.2M, a strong 43% operating margin.

Mission

THE PURPOSE OF THE FOUNDATION IS TO SUPPORT MANOR PARK, INC. BY GROWING AND DEVELOPING THE FUNDS HELD FOR THE BENEFIT OF MANOR PARK, INC., WHOSE CHARITABLE PURPOSE IS THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES QUALITY HOUSING AND SERVICES FOR PERSONS WHO ARE 62 YEARS OF AGE OR OLDER, WITHOUT REGARD TO THE RESIDENT'S ABILITY TO PAY AND WHICH IS OPEN AND AVAILABLE TO ALL PERSONS WITHOUT REGARD TO RACE, COLOR CREED OR NATIONAL ORIGIN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $600
Program Service Revenue $0
Investment Income $1,347,568
Other Revenue $3,845,487
TOTAL REVENUE $5,193,655

Expense Breakdown

Grants Paid $2,403,021
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,403,021
Other Expenses $579,009
TOTAL EXPENSES $2,982,030

Year-over-Year Comparison

2024 2023 Change
Revenue $5,193,655 $6,081,523 -0.1%
Expenses $2,982,030 $1,585,824 +0.9%
Net Income $2,211,625 $4,495,699 -0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
7

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
6
$666,672
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUY MCCRARY SECRETARY 1.00
Officer Director
$0 $0 $0
BRANDON BLACK CHAIRMAN 1.00
Officer Director
$0 $0 $0
SHAN MOON VICE-CHAIRMAN 1.00
Officer Director
$0 $0 $0
KARMEN BRYANT TRUSTEE 1.00
Director
$0 $0 $0
STEVE CASTLE TRUSTEE 1.00
Director
$0 $0 $0
DON SPARKS TRUSTEE 1.00
Director
$0 $0 $0
DENNIS JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN NELSON PRESIDENT & CEO 2.00
Officer
$275,995 $21,805 $297,800
TINA BALLARD CFO 2.00
Officer
$202,274 $16,794 $219,068
AMANDA ELLIS DIRECTOR OF FUND DEVELOPMENT 2.00
Officer
$134,844 $14,960 $149,804
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 $5,193,655 $2,982,030 $49,524,928 $2,211,625
2024 $6,081,523 $1,585,824 $48,224,240 $4,495,699
2023 $9,091,370 $1,556,496 $26,921,956 $7,534,874
2022 $12,320,423 $1,428,763 $21,038,998 $10,891,660
2021 $8,946,685 $585,605 $8,361,080 $8,361,080
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