LEE MANOR INC (EIN 581353624) - 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

1980

Legal Domicile

Principal Officer

GREG MOSES

Phone

4237450341

Tax Period

2024-10-01 to 2025-09-30

LEE MANOR INC, founded in 1980, is a small nonprofit that reported $639K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $531K, a strong 83% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $119,241

Program Service Revenue $23,461

Investment Income $493,888

Other Revenue $2,311

TOTAL REVENUE $638,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,155

Fundraising Expenses $0

Program Expenses $73,957

Other Expenses $103,088

TOTAL EXPENSES $108,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,901	$349,356	+0.8%
Expenses	$108,243	$125,587	-0.1%
Net Income	$530,658	$223,769	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ALLEN	VICE CHAIR	1.00	Director	$0	$0	$0
CAROL FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KINARD	DIRECTOR	1.00	Director	$0	$0	$0
JUANITA MCCLURE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
CARL WILLIAMS	BOARD CHAIR	1.00	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	$638,901	$108,243	$5,877,483	$530,658
2024	$349,356	$125,587	$5,347,021	$223,769
2023	$274,561	$124,005	$5,123,204	$150,556
2022	$162,839	$123,926	$4,972,993	$38,913
2021	$188,945	$117,880	$4,932,752	$71,065
2020	$233,966	$75,583	$4,860,952	$158,383

LEE MANOR INC