Saraland Manors Inc

EIN: 640660937 501(c)(3) Housing & Shelter

GULFPORT, MS

Total Revenue
$1,238,855
Total Expenses
$1,530,196
Total Assets
$6,477,822
Net Assets
$-1,635,074
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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
1978
Legal Domicile
MS
Principal Officer
Frederic Dunn
Phone
2514792003
Tax Period
2024-01-01 to 2024-12-31

Saraland Manors Inc, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES TO LOW INCOME ELDERLY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $914,312
Program Service Revenue $321,068
Investment Income $3,475
Other Revenue $0
TOTAL REVENUE $1,238,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,884
Fundraising Expenses $0
Program Expenses $1,415,527
Other Expenses $1,448,312
TOTAL EXPENSES $1,530,196

Year-over-Year Comparison

2024 2023 Change
Revenue $1,238,855 $1,201,949 +0.0%
Expenses $1,530,196 $1,394,860 +0.1%
Net Income $-291,341 $-192,911 +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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frederic Dunn President 2.50
Officer Director
$0 $0 $0
Claire Burkes Vice Presdient 2.50
Officer Director
$0 $0 $0
Amelia Cooper Secretary 2.50
Officer 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 $1,238,855 $1,530,196 $6,477,822 $-291,341
2019 $1,019,471 $1,085,944 $7,521,867 $-66,473
2018 $514,598 $576,413 $7,668,413 $-61,815
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