MARIAN MANOR INC (EIN 541254497) - 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

1988

Legal Domicile

Principal Officer

ANNE MARIE COCHRAN

Phone

5405631058

Tax Period

2024-07-01 to 2025-06-30

MARIAN MANOR INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2018. The organization ran a surplus of $1.7M, a strong 24% operating margin.

Mission

TO PROVIDE ASSISTED LIVING FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF ELDERLY PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $270,000

Program Service Revenue $8,073,709

Investment Income $105,351

Other Revenue $28,725

TOTAL REVENUE $8,477,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,367,723

Fundraising Expenses $0

Program Expenses $6,539,381

Other Expenses $2,825,259

TOTAL EXPENSES $7,192,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,477,785	$8,110,643	+0.0%
Expenses	$7,192,982	$7,030,993	+0.0%
Net Income	$1,284,803	$1,079,650	+0.2%

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

136

Volunteers

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
ANNE MARIE COCHRAN	PRESIDENT	15.60	Officer Director	$0	$0	$0
DAVID LAMB	VICE PRESIDENT	15.60	Officer Director	$0	$0	$0
M SUSAN BUCHER	SECRETARY	15.60	Officer Director	$0	$0	$0
TERRENCE J MCANDREWS	DIRECTOR	15.60	Director	$0	$0	$0
DIANA M NOVAK	DIRECTOR	15.60	Director	$0	$0	$0
CARL V LIND	DIRECTOR	15.60	Director	$0	$0	$0
SUSAN MCANDREWS	DIRECTOR	15.60	Director	$0	$0	$0
BISHOP BARRY KNESTOUT	CHAIRMAN OF THE BOARD	15.60	Officer Director	$0	$0	$0
FATHER DOMINIC LEO	DIRECTOR	15.60	Director	$0	$0	$0
KAREN LAND	EXECUTIVE DIRECTOR	40.00	Highest	$100,733	$0	$100,733
IMELDA ANGAT	DIRECTOR OF NURSING	40.00	Highest	$100,613	$0	$100,613

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	$8,477,785	$7,192,982	$11,006,960	$1,284,803
2024	$8,110,643	$7,030,993	$10,617,202	$1,079,650
2023	$7,764,907	$6,444,452	$10,493,814	$1,320,455
2022	$7,431,549	$6,014,867	$10,218,899	$1,416,682
2021	$6,846,032	$5,561,052	$10,538,262	$1,284,980
2020	$7,108,846	$5,628,565	$9,764,860	$1,480,281
2019	$6,952,267	$5,285,025	$9,360,874	$1,667,242

MARIAN MANOR INC