WILLOW MANOR INC (EIN 721322404) - 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

1999

Legal Domicile

Principal Officer

M GREGORY PETE

Phone

3374268981

Tax Period

2025-01-01 to 2025-12-31

WILLOW MANOR INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $8K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $171K exceeded revenue, resulting in a 2116% operating deficit.

Mission

APARTMENT COMPLEX FOR PHYSICALLY DISABLED INDIVIDUALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,153

Investment Income $-433

Other Revenue $0

TOTAL REVENUE $7,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,878

Fundraising Expenses $0

Program Expenses $171,096

Other Expenses $148,218

TOTAL EXPENSES $171,096

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,720	$9,404	-0.2%
Expenses	$171,096	$123,841	+0.4%
Net Income	$-163,376	$-114,437	+0.4%

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

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
DEBORAH DOSHIER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
EARNEST MCCARTY II	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HANKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS REDD	BOARD MEMBER	1.00	Director	$0	$0	$0
M GREGORY PETE	BOARD MEMBER	1.00	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	$7,720	$171,096	$944,512	$-163,376
2024	$9,404	$123,841	$853,156	$-114,437
2023	$10,982	$119,325	$1,042,960	$-108,343
2022	$12,289	$119,295	$1,078,396	$-107,006
2021	$28,722	$128,513	$1,212,893	$-99,791
2020	$76,845	$117,333	$1,296,384	$-40,488

WILLOW MANOR INC