CHESHIRE MANOR INC (EIN 581974483) - 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

1993

Legal Domicile

Principal Officer

MITCHELL KING

Phone

2288964949

Tax Period

2018-01-01 to 2018-12-31

CHESHIRE MANOR INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $351K exceeded revenue, resulting in a 11% operating deficit.

Mission

HOUSING SERVICES FOR HANDICAPPED

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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 (2018)

Revenue Breakdown

Contributions & Grants $276,493

Program Service Revenue $40,809

Investment Income $14

Other Revenue $0

TOTAL REVENUE $317,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,472

Fundraising Expenses $0

Program Expenses $326,046

Other Expenses $84,406

TOTAL EXPENSES $350,878

Year-over-Year Comparison

	2018	2017	Change
Revenue	$317,316	$265,836	+0.2%
Expenses	$350,878	$269,284	+0.3%
Net Income	$-33,562	$-3,448	+8.7%

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

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
MITCHELL KING	PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYNE PAYNE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VIRGIL JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
HELEN ROBERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
BONNIE WHITE	FOUNDER	2.00	Officer Director	$0	$0	$0
TOMMY GOLLOTT	DIRECTOR	1.00	Director	$0	$0	$0
SEAN TINDELL	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
PAT SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VEAL	DIRECTOR	2.00	Director	$0	$0	$0
LORI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
WANDA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
DEAUNNA RUZICKA	DIRECTOR	1.00	Director	$0	$0	$0
JASON KIRKLAND	DIRECTOR	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
2018	$317,316	$350,878	$200,473	$-33,562

CHESHIRE MANOR INC