BURROUGHS MANOR INCORPORATED (EIN 731124865) - 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

1981

Legal Domicile

Principal Officer

TOM ALLEN

Phone

9183332244

Tax Period

2025-01-01 to 2025-12-31

BURROUGHS MANOR INCORPORATED, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $148K in total revenue in fiscal year 2025. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 130% operating deficit.

Mission

THE 50-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY RESIDENTS RESIDING IN VINITA, OKLAHOMA.

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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 $147,072

Investment Income $1,050

Other Revenue $159

TOTAL REVENUE $148,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,894

Other Expenses $341,348

TOTAL EXPENSES $341,348

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,281	$479,164	-0.7%
Expenses	$341,348	$387,559	-0.1%
Net Income	$-193,067	$91,605	-3.1%

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
TOM ALLEN	PRESIDENT	1.00	Officer	$0	$0	$0
TERRY BROWN	VICE-PRESIDE	1.00	Officer	$0	$0	$0
CYNTHIA BOATRIGHT	SECRETARY	1.00	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
2025	$148,281	$341,348	$1,632,388	$-193,067
2024	$479,164	$387,559	$2,406,834	$91,605
2023	$391,418	$401,285	$526,747	$-9,867
2022	$400,003	$440,700	$566,446	$-40,697
2021	$389,708	$351,577	$641,585	$38,131
2020	$367,600	$366,104	$651,087	$1,496
2019	$360,700	$426,432	$639,592	$-65,732
2018	$373,312	$417,001	$900,073	$-43,689

BURROUGHS MANOR INCORPORATED