WHITE SANDS MANOR II INC (EIN 593669591) - 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

2000

Legal Domicile

Principal Officer

HENRY KEITH

Phone

4078395050

Tax Period

2022-07-01 to 2023-03-17

WHITE SANDS MANOR II INC, founded in 2000, is a small nonprofit that reported $323K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.

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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 $0

Program Service Revenue $325,815

Investment Income $-2,435

Other Revenue $0

TOTAL REVENUE $323,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,342

Fundraising Expenses $0

Program Expenses $347,598

Other Expenses $240,256

TOTAL EXPENSES $347,598

Year-over-Year Comparison

	2022	2021	Change
Revenue	$323,380	$441,036	-0.3%
Expenses	$347,598	$466,013	-0.3%
Net Income	$-24,218	$-24,977	0.0%

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

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

$1,741,370

Total Directors

$1,255,910

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERENCE ROGERS	CEO/PRESIDEN	N/A	Officer Director	$0	$36,488	$700,873
HENRY KEITH	CFO/TREASUR/	N/A	Officer Director	$0	$24,643	$555,037
GARRY HENNIS	COO/EXECUTIV	N/A	Officer	$0	$20,996	$485,460
JOHN DEBEVOISE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HILLENMEYER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LINDA SHELLEY	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN FAUBEL	SECRETARY	N/A	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
2023	$323,380	$347,598	No data	$-24,218
2022	$441,036	$466,013	$2,130,954	$-24,977
2021	$398,001	$448,498	$2,185,761	$-50,497
2020	$325,777	$429,114	$2,272,855	$-103,337
2019	$321,853	$413,468	$2,349,419	$-91,615
2018	$311,445	$389,562	$2,411,169	$-78,117

WHITE SANDS MANOR II INC