DORCAS MANOR INC (EIN 721316368) - 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

1995

Legal Domicile

Principal Officer

REVEREND ALBERT TEZENO

Phone

3374068500

Tax Period

2023-07-01 to 2024-06-30

DORCAS MANOR INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $204K in total revenue in fiscal year 2023. Expenses of $229K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $143,339

Program Service Revenue $61,022

Investment Income $45

Other Revenue $0

TOTAL REVENUE $204,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,197

Fundraising Expenses $0

Program Expenses $169,350

Other Expenses $207,517

TOTAL EXPENSES $228,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,406	$209,697	0.0%
Expenses	$228,714	$227,779	+0.0%
Net Income	$-24,308	$-18,082	+0.3%

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

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
REVEREND JACK GRADY	BOARD MEMBER	N/A	Director	$0	$0	$0
VERA HOLLIER	SECRETARY	N/A	Director	$0	$0	$0
REVEREND FREDDIE JACK	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
REVEREND CALVIN MOORE	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
REVEREND ALBERT TEZENO	BOARD CHAIR	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	No data	No data	No data	No data
2024	$204,406	$228,714	$647,182	$-24,308
2023	$209,697	$227,779	$686,841	$-18,082
2022	$170,138	$183,525	$683,598	$-13,387
2021	$166,583	$188,459	$709,098	$-21,876
2020	$157,221	$184,877	$725,838	$-27,656
2019	$174,137	$194,887	$762,107	$-20,750

DORCAS MANOR INC