SALVATION MANOR INC (EIN 721501167) - 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

2001

Legal Domicile

Phone

9852850447

Tax Period

2024-01-01 to 2024-12-31

SALVATION MANOR INC, founded in 2001, is a micro nonprofit in the Housing & Shelter sector that reported $79K in total revenue in fiscal year 2024. Expenses of $104K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDE SUBSIDIZED HOUSING TO ELDERLY RESIDENTS UNDER SECTION 202 OF NATIONAL HOUSING ACT, WHICH IS REGULATED BY U.S. 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 (2024)

Revenue Breakdown

Contributions & Grants $31,129

Program Service Revenue $48,079

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,947

Other Expenses $104,193

TOTAL EXPENSES $104,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,208	$78,203	+0.0%
Expenses	$104,193	$101,742	+0.0%
Net Income	$-24,985	$-23,539	+0.1%

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
GREGORY LUCKETT	MEMBER	1.00	Director	$0	$0	$0
JACQUELINE RUSS	MEMBER	2.00	Director	$0	$0	$0
JERRY MURRAY	MEMBER	1.00	Director	$0	$0	$0
TASHA MURRAY	MEMBER	1.00	Director	$0	$0	$0
TIRONQIA HARRIS-JASON	MEMBER	1.00	Director	$0	$0	$0
ROWLAND MOORE	MEMBER	2.00	Director	$0	$0	$0
CLEMON PATTERSON	MEMBER	1.00	Director	$0	$0	$0
THOMAS J SMITH Jr	PRESIDENT	10.00	Officer	$0	$0	$0
ROSHUNDA HOLLINS	SECRETARY	1.00	Officer	$0	$0	$0
BRUCE COLLINS	VICE-PRESIDENT	5.00	Officer	$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
2024	$79,208	$104,193	$513,333	$-24,985
2023	$78,203	$101,742	$542,519	$-23,539
2022	$106,794	$148,594	$561,268	$-41,800
2021	$109,779	$119,618	$603,278	$-9,839
2020	$71,584	$120,544	$612,867	$-48,960
2019	$69,449	$93,278	$661,710	$-23,829
2018	$71,290	$86,525	$686,125	$-15,235

SALVATION MANOR INC