Autumn Manor Inc (EIN 582538375) - 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

Legal Domicile

Principal Officer

Michael Colbert

Phone

4787525071

Tax Period

2022-01-01 to 2022-12-31

Autumn Manor Inc is a small nonprofit that reported $171K in total revenue in fiscal year 2022. The organization ran a surplus of $29K, a strong 17% operating margin.

Mission

Providing housing for low and very low income individuals and those with disabilities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $121,451

Program Service Revenue $49,791

Investment Income $13

Other Revenue $0

TOTAL REVENUE $171,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,575

Fundraising Expenses $0

Program Expenses $142,259

Other Expenses $127,684

TOTAL EXPENSES $142,259

Year-over-Year Comparison

	2022	2021	Change
Revenue	$171,255	$170,171	+0.0%
Expenses	$142,259	$146,711	0.0%
Net Income	$28,996	$23,460	+0.2%

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

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
Pearlie M Toliver	Director	0.25	Director	$0	$0	$0
Michael Austin	Director	1.00	Director	$0	$0	$0
Melinda D Robinson-Moffett	Director	0.25	Director	$0	$0	$0
Linda M Hampton	President	0.25	Director	$0	$0	$0
Steve Rickman	Director	0.25	Director	$0	$0	$0
Michael Colbert	CFO / Secretary	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$171,255	$142,259	$286,747	$28,996
2021	$170,171	$146,711	$289,867	$23,460
2020	$167,593	$158,712	$294,236	$8,881
2019	$164,291	$150,568	$314,785	$13,723
2018	$161,302	$148,603	$322,981	$12,699

Autumn Manor Inc