PENDLETON MANOR INC

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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

1974

Legal Domicile

Principal Officer

GREG BOWERS

Phone

3043582322

Tax Period

2024-01-01 to 2024-12-31

PENDLETON MANOR INC, founded in 1974, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO BUILD A STRONGER COMMUNITY BY IMPROVING AND ENRICHING THE LIVES OF THOSE WHO HAVE EXCEPTIONAL PHYSICAL, DEVELOPMENTAL OR FINANCIAL CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $10,795,982 Revenue: $12,341,317

PROVIDE INTERMEDIATE AND SKILLED CARE NURSING SERVICES FOR ELDERLY PATIENTS; 91 BEDS AVAILABLE, 28,021 PATIENT DAYS PROVIDED IN 2024. ALSO PROVIDING APARTMENT LIVING, HOME HEALTH, AND OUTPATIENT...

PROVIDE INTERMEDIATE AND SKILLED CARE NURSING SERVICES FOR ELDERLY PATIENTS; 91 BEDS AVAILABLE, 28,021 PATIENT DAYS PROVIDED IN 2024. ALSO PROVIDING APARTMENT LIVING, HOME HEALTH, AND OUTPATIENT THERAPY SERVICES FOR THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $72,420

Program Service Revenue $12,341,317

Investment Income $251

Other Revenue $0

TOTAL REVENUE $12,413,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,170,279

Fundraising Expenses $0

Program Expenses $10,795,982

Other Expenses $6,232,214

TOTAL EXPENSES $13,402,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,413,988	$10,804,963	+0.1%
Expenses	$13,402,493	$11,812,792	+0.1%
Net Income	$-988,505	$-1,007,829	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

224

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

$288,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BOWERS	PRESIDENT	0.50	Officer Director	$0	$0	$0
LYNN VANDEVANDER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARSHALL HARPER	TREASURER	0.50	Officer Director	$0	$0	$0
PATRICIA SITES	SECRETARY	0.50	Officer Director	$0	$0	$0
KAREN STEVENS	DIRECTOR	0.50	Director	$0	$0	$0
CARA MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
KENNETH HARPER	DIRECTOR	0.50	Director	$0	$0	$0
ANN BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
CARY A HEVENER	DIRECTOR	0.50	Director	$0	$0	$0
RANDALL KROPP	ADMINISTRATOR	40.00	Officer	$143,377	$24,451	$167,828
KRISTY WATSON	CFO	40.00	Officer	$120,528	$385	$120,913
KAIULANI MOATS	DIRECTOR OF NURSING	40.00	Highest	$107,759	$433	$108,192
JANET ROBERSON	RN UNIT MANAGER	49.00	Highest	$118,614	$0	$118,614
ROBIN ALT	MDS COORDINATOR	45.00	Highest	$109,952	$1,878	$111,830

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	$12,413,988	$13,402,493	$2,477,798	$-988,505
2023	$10,804,963	$11,812,792	$2,256,876	$-1,007,829
2022	$10,601,874	$10,047,030	$2,245,443	$554,844
2021	$11,584,753	$9,420,759	$2,799,029	$2,163,994
2020	$11,733,023	$9,624,938	$2,281,196	$2,108,085
2019	$10,486,755	$9,339,155	$2,643,178	$1,147,600
2018	$9,545,606	$8,950,927	$2,672,485	$594,679