Land Manor Inc (EIN 741646979) - 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

1969

Legal Domicile

Phone

4098383946

Tax Period

2023-09-01 to 2024-08-31

Land Manor Inc, founded in 1969, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

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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 $2,795,667

Program Service Revenue $0

Investment Income $-20,061

Other Revenue $188,594

TOTAL REVENUE $2,964,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,073,007

Fundraising Expenses $0

Program Expenses $2,411,362

Other Expenses $1,033,543

TOTAL EXPENSES $3,106,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,964,200	$3,500,580	-0.2%
Expenses	$3,106,550	$825,166	+2.8%
Net Income	$-142,350	$2,675,414	-1.1%

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

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

$70,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Lampson	President	2.00	Officer Director	$0	$0	$0
Joshua Allen Sr	Vice President	2.00	Officer Director	$0	$0	$0
LeRoy Saleme	Member	2.00	Officer Director	$0	$0	$0
Frank Coffin	Member	2.00	Director	$0	$0	$0
J Mitchell Smith	Member	2.00	Director	$0	$0	$0
Carl White	Executive Dir.	40.00	Officer	$0	$0	$0
Arlene Green	Interim Executive Director	40.00	Officer	$70,500	$0	$70,500
Stephanie Vanskike	Member	2.00	Director	$0	$0	$0
Shawn Javed	Member	2.00	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	$2,964,200	$3,106,550	$2,278,075	$-142,350
2023	$2,961,326	$3,031,099	$2,208,786	$-69,773
2022	$2,640,174	$2,940,592	$1,622,287	$-300,418
2021	$2,763,284	$2,821,441	$1,963,984	$-58,157
2021	$2,763,284	$2,811,959	$1,973,466	$-48,675
2020	$3,099,942	$3,114,018	$2,070,301	$-14,076
2019	$3,398,198	$3,424,881	$1,765,082	$-26,683
2018	$2,855,026	$3,351,003	$1,894,119	$-495,977

Land Manor Inc