METAIRIE MANOR (EIN 720793815) - 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

1975

Legal Domicile

Principal Officer

FR PATRICK CARR

Phone

5045963460

Tax Period

2024-04-01 to 2025-03-31

METAIRIE MANOR, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 207/223(F) OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 $4,112,429

Investment Income $899

Other Revenue $0

TOTAL REVENUE $4,113,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $952,195

Fundraising Expenses $0

Program Expenses $3,950,057

Other Expenses $3,259,049

TOTAL EXPENSES $4,211,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,113,328	$3,594,457	+0.1%
Expenses	$4,211,244	$4,040,686	+0.0%
Net Income	$-97,916	$-446,229	-0.8%

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
MOST REV G M AYMOND	PRESIDENT	N/A	Officer Director	$0	$0	$0
FR PATRICK CARR	SECRETARY	N/A	Officer Director	$0	$0	$0
DIRK WILD	TREASURER	N/A	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
2025	$4,113,328	$4,211,244	$6,115,828	$-97,916
2024	$3,594,457	$4,040,686	$6,650,009	$-446,229
2023	$3,299,413	$3,406,471	$7,002,567	$-107,058
2022	$3,238,244	$3,636,282	$7,529,894	$-398,038
2021	$3,207,497	$3,428,015	$6,849,661	$-220,518
2020	$3,169,836	$3,631,858	$7,354,889	$-462,022
2019	$3,111,113	$3,455,267	$7,831,866	$-344,154

METAIRIE MANOR