ST MATTHEW MANOR-WEST INC

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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

1997

Legal Domicile

Principal Officer

DONALD D OLLIO JR

Phone

9013804900

Tax Period

2023-10-01 to 2024-09-30

ST MATTHEW MANOR-WEST INC, founded in 1997, is a small nonprofit that reported $276K in total revenue in fiscal year 2023.

Mission

HOUSING FOR LOW-INCOME ELDERLY

Program Service Accomplishments

Program 1

Expenses: $214,407 Revenue: $120,453

PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES UNDER THE TERMS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAMS FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $155,383

Program Service Revenue $120,453

Investment Income $34

Other Revenue $0

TOTAL REVENUE $275,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,862

Fundraising Expenses $0

Program Expenses $214,407

Other Expenses $213,506

TOTAL EXPENSES $275,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,870	$262,536	+0.1%
Expenses	$275,368	$269,203	+0.0%
Net Income	$502	$-6,667	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU CUSHING	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
AMANDA L WARD	CHAIRPERSON	0.20	Officer Director	$0	$0	$0
DWIGHT DAVIS	BOARD MEMBER	0.20	Director	$0	$0	$0
HOLLY MITCHENER	BOARD MEMBER	0.20	Director	$0	$0	$0
PHYLLIS GAY	BOARD MEMBER	0.20	Director	$0	$0	$0
CAROL AVENS	BOARD MEMBER	0.20	Director	$0	$0	$0
MEREDITH BINGHAM	BOARD MEMBER	0.20	Director	$0	$0	$0
JENNIFER NORRIS	VICE CHAIRPERSON	0.20	Officer Director	$0	$0	$0
BRIAN HARRIS	NON-VOTING CEO	0.20	Officer	$0	$0	$0
DONALD OLLIO	NON-VOTING CFO	0.20	Officer	$0	$0	$0
RONALD BUDYNAS	NON-VOTING COO	0.20	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	$275,870	$275,368	$733,068	$502
2023	$262,536	$269,203	$728,997	$-6,667
2022	$234,403	$249,069	$745,251	$-14,666
2021	$268,768	$237,772	$772,771	$30,996
2020	$194,003	$215,551	$737,370	$-21,548
2019	$182,332	$197,564	$748,182	$-15,232
2018	$174,207	$209,750	$776,972	$-35,543