BELAIR MANOR INC (EIN 522145931) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

NICO SANDERS

Phone

4105454429

Tax Period

2022-07-01 to 2023-06-30

BELAIR MANOR INC, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $41K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $58K exceeded revenue, resulting in a 41% operating deficit.

Mission

SIX BED GROUP HOME FOR MENTALLY ILL INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,116

Investment Income $53

Other Revenue $0

TOTAL REVENUE $41,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,391

Fundraising Expenses $0

Program Expenses $48,964

Other Expenses $52,719

TOTAL EXPENSES $58,110

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,169	$35,646	+0.2%
Expenses	$58,110	$55,985	+0.0%
Net Income	$-16,941	$-20,339	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$264,695

Total Directors

$245,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE STAGER ZOLLER	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOE WILL	SECRETARY	0.50	Officer Director	$0	$0	$0
CRISTA TAYLOR	DIRECTOR	0.50	Director	$0	$30,596	$245,500
JOHN POPP	FINANCE DIRECTOR	5.00	Officer	$0	$11,335	$65,461
JOAN MURRAY	OPERATIONS DIRECTOR	5.00	Officer	$0	$12,568	$75,241
NICO SANDERS	EXECUTIVE DIRECTOR	5.00	Officer	$0	$4,329	$123,993

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	$41,169	$58,110	$467,823	$-16,941
2022	$35,646	$55,985	$487,069	$-20,339
2021	$31,439	$48,230	$501,928	$-16,791
2020	$29,442	$48,107	$521,169	$-18,665
2019	$24,733	$54,243	$536,949	$-29,510
2018	$27,661	$49,072	$554,503	$-21,411

BELAIR MANOR INC