ELM MANOR HOMES INC (EIN 541236735) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

THOMAS SCHROEDER

Phone

5403439341

Tax Period

2023-11-01 to 2024-10-31

ELM MANOR HOMES INC, founded in 1983, is a small nonprofit that reported $362K in total revenue in fiscal year 2017.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE QUALIFYING LOW-INCOME ELDERLY AND MENTALLY HANDICAPPED PERSONS WITH AFFORDABLE LOW-INCOME HOUSING AND SERVICES WITH SECTION 8 HOUSING ASSISTANCE ON A NON-PROFIT BASIS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,695

Program Service Revenue $377,191

Investment Income $1,014

Other Revenue $0

TOTAL REVENUE $408,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,072

Fundraising Expenses $0

Program Expenses $357,377

Other Expenses $301,606

TOTAL EXPENSES $414,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,900	$396,439	+0.0%
Expenses	$414,678	$376,455	+0.1%
Net Income	$-5,778	$19,984	-1.3%

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
ANDERSON DOUTHAT IV	TREASURER	0.50	Officer Director	$0	$0	$0
LISA CAYSE	MINISTER - PARISH ADMINIST	0.50	Director	$0	$0	$0
THOMAS R SCHROEDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYLES DANDRIDGE	1ST VICE PRESIDENT	0.50	Officer Director	$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	No data	No data	No data	No data
2024	$408,900	$414,678	$949,443	$-5,778
2023	$396,439	$376,455	$1,011,172	$19,984
2022	$383,063	$350,093	$1,054,035	$32,970
2021	$382,601	$365,809	$1,085,289	$16,792
2020	$412,042	$379,302	$1,148,835	$32,740
2019	$374,925	$382,864	$1,150,212	$-7,939
2018	$362,410	$369,989	$1,221,391	$-7,579

ELM MANOR HOMES INC