Carlton Manor Inc (EIN 592058176) - 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

1980

Legal Domicile

Principal Officer

PAUL BUXBAUM

Phone

7273433662

Tax Period

2022-07-01 to 2023-06-30

Carlton Manor Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 5% surplus.

Mission

Social service agency serving abused neglected and abandoned children We maintain 3 therapeutic group homes and 25 foster homes

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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 $3,942,020

Program Service Revenue $0

Investment Income $26,493

Other Revenue $29,623

TOTAL REVENUE $3,998,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,956,773

Fundraising Expenses $0

Program Expenses $953,533

Other Expenses $859,436

TOTAL EXPENSES $3,816,209

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,998,136	$3,641,642	+0.1%
Expenses	$3,816,209	$3,285,197	+0.2%
Net Income	$181,927	$356,445	-0.5%

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

130

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BUXBAUM	Executive Director	40.00	Director	$0	$0	$0
WILLIAM OVERTON	Board President	1.000	Officer	$0	$0	$0
ELIZABETH WALKER	Board Member	1.000	Officer	$0	$0	$0
KATIE GATCHELL	SecretaryTreasurer	1.000	Officer	$0	$0	$0
MICHAEL AUDINO	Board Member	1.000	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,998,136	$3,816,209	$1,775,336	$181,927

Carlton Manor Inc