BEECH VALLEY MANOR INC (EIN 581863841) - 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

1985

Legal Domicile

Principal Officer

MARSHALL TODD

Phone

2703434740

Tax Period

2024-07-01 to 2025-06-30

BEECH VALLEY MANOR INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $255K in total revenue in fiscal year 2024.

Mission

LOW-INCOME HOUSING

🔒

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 $0

Program Service Revenue $255,116

Investment Income $44

Other Revenue $0

TOTAL REVENUE $255,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,969

Fundraising Expenses $0

Program Expenses $216,501

Other Expenses $194,241

TOTAL EXPENSES $252,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,160	$237,334	+0.1%
Expenses	$252,210	$239,182	+0.1%
Net Income	$2,950	$-1,848	-2.6%

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
MARSHALL TODD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIMMIE GREENE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LARRY RUSSELL BRYANT	MEMBER	1.00	Director	$0	$0	$0
RANDY DIAL	MEMBER	1.00	Director	$0	$0	$0
RICKY CRAIG	MEMBER	1.00	Director	$0	$0	$0
JOHN FRANK	MEMBER	1.00	Director	$0	$0	$0
JONATHAN WILKERSON	MEMBER	1.00	Director	$0	$0	$0
HERSHELL KEY	MEMBER	1.00	Director	$0	$0	$0
JANICE MEYERS	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY KERR	TREASURER	1.00	Officer Director	$0	$0	$0
LUKE KING	MEMBER	1.00	Director	$0	$0	$0
DARRELL TREECE	MEMBER	1.00	Director	$0	$0	$0
DONNIE COOMER	MEMBER	1.00	Director	$0	$0	$0
TEDDY COFFEY	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL WATKINS	MEMBER	1.00	Director	$0	$0	$0
JOHNNY DUNBAR	MEMBER	1.00	Director	$0	$0	$0
RANDY MARCUM	MEMBER	1.00	Director	$0	$0	$0
BARRY SMITH	MEMBER	1.00	Director	$0	$0	$0
SCOTT GEHRING	MEMBER	1.00	Director	$0	$0	$0
CRAIG SMITH	MEMBER	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	$255,160	$252,210	$348,538	$2,950
2024	$237,334	$239,182	$387,883	$-1,848
2023	$256,711	$238,757	$392,722	$17,954
2022	$221,883	$244,976	$408,202	$-23,093
2021	$214,996	$246,107	$436,683	$-31,111

BEECH VALLEY MANOR INC