CARITAS MANOR INC (EIN 640850730) - 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

1992

Legal Domicile

Principal Officer

GREGORY CRAPO

Phone

2288972280

Tax Period

2024-10-01 to 2025-09-30

CARITAS MANOR INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $239K in total revenue in fiscal year 2024. Expenses of $214K left a modest 11% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED

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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 $0

Program Service Revenue $236,060

Investment Income $2,827

Other Revenue $0

TOTAL REVENUE $238,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,230

Fundraising Expenses $0

Program Expenses $213,545

Other Expenses $170,315

TOTAL EXPENSES $213,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,887	$235,251	+0.0%
Expenses	$213,545	$229,457	-0.1%
Net Income	$25,342	$5,794	+3.4%

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

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
VERY REV VINCENT AJAYI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GREGORY CRAPO	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
TAMMY DILORENZO	TREASURER/SE	N/A	Officer Director	$0	$0	$0
JERRY DUBUISSON	MEMBER	N/A	Director	$0	$0	$0
ANNE HALE	MEMBER	N/A	Director	$0	$0	$0
MIKE HARRIS	MEMBER	N/A	Director	$0	$0	$0
MOST REV BISHOP LOUIS KIHNEMAN III	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN JENNINGS	MEMBER	N/A	Director	$0	$0	$0
KARL KOBERGER	MEMBER	N/A	Director	$0	$0	$0
MJ LANDRY	MEMBER	N/A	Director	$0	$0	$0
REV MSGR JOHN MCGRATH	MEMBER	N/A	Director	$0	$0	$0
REV ANIL THOMAS	MEMBER	N/A	Director	$0	$0	$0
CHERYL THOMPSON	MEMBER	N/A	Director	$0	$0	$0
VERY REV JOSEPH UKO	MEMBER	N/A	Director	$0	$0	$0
VERY REV ADAM URBANIAK	MEMBER	N/A	Director	$0	$0	$0
JENNIFER WILLIAMS	MEMBER	N/A	Director	$0	$0	$0
GARY YOUNG	MEMBER	N/A	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
2025	$238,887	$213,545	$546,348	$25,342
2024	$235,251	$229,457	$568,023	$5,794
2023	$224,092	$245,500	$593,989	$-21,408
2022	$211,196	$284,230	$616,472	$-73,034
2021	$217,421	$254,235	$677,235	$-36,814
2020	$223,896	$233,954	$696,993	$-10,058
2019	$222,402	$252,668	$688,064	$-30,266
2018	$220,887	$305,180	$718,464	$-84,293

CARITAS MANOR INC