Mayor Wallis Manor Inc

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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

1987

Legal Domicile

Principal Officer

Darrell Moore

Phone

9188251250

Tax Period

2024-01-01 to 2024-12-31

Mayor Wallis Manor Inc, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $202K in total revenue in fiscal year 2024. Expenses of $192K left a modest 5% surplus.

Mission

Provide residential apartment complex units for low income elderly.

Program Service Accomplishments

Program 1

Expenses: $188,353

Provide an apartment complex for low income elderly persons under Section 202 of the Housing Act of 1959.

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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 $93,970

Program Service Revenue $108,340

Investment Income $37

Other Revenue $0

TOTAL REVENUE $202,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,038

Fundraising Expenses $0

Program Expenses $188,353

Other Expenses $152,815

TOTAL EXPENSES $191,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,347	$194,871	+0.0%
Expenses	$191,853	$191,992	0.0%
Net Income	$10,494	$2,879	+2.6%

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

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
Burl Trickett	Member	1.00	Director	$0	$0	$0
Bob Chambers	Member	1.00	Director	$0	$0	$0
James Holler	Member	1.00	Director	$0	$0	$0
Darrell Moore	President	1.00	Officer Director	$0	$0	$0
Mike Finnell	Treasurer	1.00	Director	$0	$0	$0
Denver Boren	Member	1.00	Director	$0	$0	$0
Paula Guderian	Member	1.00	Director	$0	$0	$0
Laura Holloway Lane	Member	1.00	Officer Director	$0	$0	$0
Jennifer Flory	Member	1.00	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
2024	$202,347	$191,853	$186,844	$10,494
2023	$194,871	$191,992	$205,906	$2,879
2022	$198,282	$181,930	$230,690	$16,352
2021	$191,754	$176,198	$246,427	$15,556
2020	$186,393	$184,667	$258,662	$1,726
2019	$186,948	$176,665	$277,246	$10,283
2018	$181,003	$177,228	$290,206	$3,775