MARANATHA MANOR INC (EIN 593704592) - 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

2001

Legal Domicile

Principal Officer

PATRICIA K DALE

Phone

8634712766

Tax Period

2024-01-01 to 2024-12-31

MARANATHA MANOR INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $745K in total revenue in fiscal year 2024. Expenses of $718K left a modest 4% surplus.

Mission

PROVIDE DAILY CARE FOR ABOUT 20 ELDERLY RESIDENTS INCLUDING FOOD SERVICES, LODGING, AND VARIOUS PERSONAL SERVICES DEPENDING UPON NEED

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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 (2024)

Revenue Breakdown

Contributions & Grants $157,628

Program Service Revenue $580,739

Investment Income $6,620

Other Revenue $0

TOTAL REVENUE $744,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,930

Fundraising Expenses $0

Program Expenses $623,854

Other Expenses $211,071

TOTAL EXPENSES $718,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,987	$713,576	+0.0%
Expenses	$718,001	$663,671	+0.1%
Net Income	$26,986	$49,905	-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

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

$11,000

Total Directors

$11,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SOULSBY	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY DAKE	DIRECTOR	1.00	Director	$0	$0	$0
LEROY PORTER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY JONHSON	CHAIRMAN	1.00	Officer Director	$11,000	$0	$11,000
PHIL SCHMITT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICIA K DALE	ADMINISTRATOR	40.00	Highest	$63,234	$0	$63,234
JOHN DEFOREST	DIRECTOR	1.00	Director	$0	$0	$0
JERRY WEBBER	DIRECTOR	1.00	Director	$0	$0	$0
LEO MENJOJA	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
2024	$744,987	$718,001	$582,176	$26,986
2023	$713,576	$663,671	$554,783	$49,905
2022	$515,301	$602,832	$505,602	$-87,531
2021	$632,637	$615,143	$592,437	$17,494
2020	$550,328	$528,457	$573,484	$21,871
2019	$545,492	$543,913	$569,090	$1,579
2018	$552,566	$530,640	$546,941	$21,926

MARANATHA MANOR INC