Our Lady Queen of Heaven Manor Inc (EIN 721213137) - 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

1994

Legal Domicile

Principal Officer

Robert Piper

Phone

3774784780

Tax Period

2024-07-01 to 2025-06-30

Our Lady Queen of Heaven Manor Inc, founded in 1994, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 4% surplus.

Mission

Provide Elderly with housing and services

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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 $1,540

Program Service Revenue $1,921,144

Investment Income $200,153

Other Revenue $0

TOTAL REVENUE $2,122,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,053,914

Fundraising Expenses $0

Program Expenses $1,960,705

Other Expenses $986,032

TOTAL EXPENSES $2,039,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,122,837	$2,027,393	+0.0%
Expenses	$2,039,946	$2,388,296	-0.1%
Net Income	$82,891	$-360,903	-1.2%

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

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
Elaine Trahan	Advisory Member	0.50	Director	$0	$0	$0
Msgr Danny Torres	Treasurer	0.50	Officer Director	$0	$0	$0
Marie Prejean	Member	0.50	Director	$0	$0	$0
Denis Husers	Member	0.50	Director	$0	$0	$0
Gretchen Jester	President	0.50	Officer Director	$0	$0	$0
Sonny LeBleu	Member	0.50	Officer Director	$0	$0	$0
Philip Abshire Jr	Member - Trustee	0.50	Director	$0	$0	$0
Josh Crookshank	Member	0.50	Director	$0	$0	$0
Susan Fry	Secretary	0.50	Director	$0	$0	$0
Jennifer Gary Tassin	Member - Trustee	0.50	Director	$0	$0	$0
Charles McNeely	Vice President	0.50	Director	$0	$0	$0
Michael Williamson	Member	0.50	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	$2,122,837	$2,039,946	$2,443,234	$82,891
2024	$2,027,393	$2,388,296	$2,509,646	$-360,903
2023	$2,009,314	$2,135,683	$2,698,243	$-126,369
2022	$2,188,411	$2,134,184	$2,769,809	$54,227
2021	$1,999,205	$1,896,168	$2,979,536	$103,037
2020	$1,816,480	$1,926,399	$2,715,904	$-109,919
2019	$1,643,162	$1,811,661	$2,674,766	$-168,499
2018	$1,558,690	$1,860,763	$2,772,351	$-302,073

Our Lady Queen of Heaven Manor Inc