SERVANT MANOR INC (EIN 562374253) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

ADRIENNE HUNTER

Phone

4149790001

Tax Period

2023-01-01 to 2023-12-31

SERVANT MANOR INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $864K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $831K left a modest 4% surplus.

Mission

SERVANT MANOR, INC. IS A SOCIAL SERVICE AGENCY THAT PROVIDES GROUP FOSTER CARE FOR FEMALES AGES 12 TO 17, PROVIDING FAMILY PLANNING, REUNIFICATION, AND RECREATIONAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $661

Program Service Revenue $862,956

Investment Income $22

Other Revenue $140

TOTAL REVENUE $863,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,230

Fundraising Expenses $0

Program Expenses $537,094

Other Expenses $253,317

TOTAL EXPENSES $830,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$863,779	$789,566	+0.1%
Expenses	$830,547	$772,728	+0.1%
Net Income	$33,232	$16,838	+1.0%

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

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

$249,069

Total Directors

$83,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEA EMERSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CANDACE BROWN	SECRETARY/ADMIN ASST	40.00	Officer Director	$37,911	$4,400	$42,311
EDWARD WITZLIB	TREASURER	1.00	Officer Director	$0	$0	$0
LORI SHEETS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE HOPGOOD JR	DIRECTOR	1.00	Director	$0	$0	$0
DIANA GREENE	BUSINESS MANAGER/DIRECTOR	22.00	Officer Director	$41,395	$0	$41,395
ADRIENNE HUNTER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$164,597	$766	$165,363

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	$863,779	$830,547	$150,497	$33,232
2022	$789,566	$772,728	$129,304	$16,838
2021	$973,690	$952,571	$114,593	$21,119
2020	$1,084,317	$1,059,294	$140,087	$25,023
2019	$795,969	$824,333	$63,073	$-28,364
2018	$744,285	$698,075	$74,425	$46,210

SERVANT MANOR INC