JOHN KNOX MANOR INC (EIN 636065815) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

THOMAS E CUMMINGS

Phone

3342816336

Tax Period

2024-04-01 to 2025-03-31

JOHN KNOX MANOR INC, founded in 1965, is a community nonprofit in the Health Care sector that reported $8.8M in total revenue in fiscal year 2018.

Mission

THE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR THE ELDERLY AND HANDICAPPED

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $58,973

Program Service Revenue $10,037,410

Investment Income $53,997

Other Revenue $2,682

TOTAL REVENUE $10,153,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,098,957

Fundraising Expenses $0

Program Expenses $8,205,804

Other Expenses $3,627,759

TOTAL EXPENSES $9,726,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,153,062	$11,330,031	-0.1%
Expenses	$9,726,716	$10,098,320	0.0%
Net Income	$426,346	$1,231,711	-0.7%

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

353

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
EDWARD M BRUMMAL JR	PRESIDENT	0.50	Officer Director	$0	$0	$0
BEN F KELLY JR	DIRECTOR	0.50	Director	$0	$0	$0
TOM MCCABE JR	DIRECTOR	0.50	Director	$0	$0	$0
SARA BECK	DIRECTOR	0.50	Director	$0	$0	$0
TREY NORRIS	DIRECTOR	0.50	Director	$0	$0	$0
SALLEY MCAULEY	DIRECTOR	0.50	Director	$0	$0	$0
ROGER ERICKSON	DIRECTOR	0.50	Director	$0	$0	$0
TAYLOR JERNIGAN	DIRECTOR	0.50	Director	$0	$0	$0
FORREST NEELEY	TREASURER	0.50	Officer Director	$0	$0	$0
PAUL WAMSTED	DIRECTOR	0.50	Director	$0	$0	$0
TERRI HOWELL	NURSING HOME ADMINISTRATOR	40.00	Highest	$115,936	$0	$115,936
THOMAS E CUMMINGS	EXECUTIVE DIRECTOR	40.00	Highest	$175,815	$0	$175,815
STACY N CHEW	CFO	40.00	Highest	$101,529	$0	$101,529

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	$10,153,062	$9,726,716	$8,093,655	$426,346
2024	$11,330,031	$10,098,320	$7,767,417	$1,231,711
2023	$8,566,332	$9,429,800	$7,361,767	$-863,468
2022	$7,783,526	$8,316,662	$7,159,161	$-533,136
2021	$9,014,180	$9,278,674	$7,621,546	$-264,494
2020	$9,031,810	$8,725,787	$7,665,092	$306,023
2019	$8,843,333	$8,605,864	$7,473,659	$237,469

JOHN KNOX MANOR INC