WESTMINSTER MANOR RESIDENTS' ASSOCIATION (EIN 742295695) - 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

1983

Legal Domicile

Principal Officer

CAMILLE MILLER

Phone

5124544711

Tax Period

2024-01-01 to 2024-12-31

WESTMINSTER MANOR RESIDENTS' ASSOCIATION, founded in 1983, is a small nonprofit that reported $304K in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO BUILD A HEALTHIER COMMUNITY THROUGH EDUCATION AND SERVICE.

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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 $289,861

Program Service Revenue $0

Investment Income $2,491

Other Revenue $11,317

TOTAL REVENUE $303,669

Expense Breakdown

Grants Paid $290,076

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,728

Other Expenses $7,652

TOTAL EXPENSES $297,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,669	$292,375	+0.0%
Expenses	$297,728	$289,738	+0.0%
Net Income	$5,941	$2,637	+1.3%

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

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
CAMILLE MILLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHY MCINTYRE	SECRETARY (TERM END 2024)	2.00	Officer Director	$0	$0	$0
SHARON VERLANDER	TREASURER	4.00	Officer Director	$0	$0	$0
JIM WOODRICK	MEMBER	1.00	Director	$0	$0	$0
PAUL YOUNDALE	MEMBER (TERM END 2024)	1.00	Director	$0	$0	$0
JULIE CRIPE-BROOKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY COLLINS	MEMBER	1.00	Director	$0	$0	$0
BOB RUTISHAUER	MEMBER (TERM END 2024)	1.00	Director	$0	$0	$0
CHARLES MCEWAN	MEMBER	1.00	Director	$0	$0	$0
TOM AUSLEY	MEMBER (TERM END 2024)	1.00	Director	$0	$0	$0
ROWLAND COOK	MEMBER	1.00	Director	$0	$0	$0
PHYLLIS WADDLE	MEMBER (TERM END 2024)	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	$303,669	$297,728	$113,413	$5,941
2023	$292,375	$289,738	$98,708	$2,637
2022	$253,547	$235,917	$96,071	$17,630
2021	$231,945	$217,376	$80,656	$14,569
2020	$215,743	$213,428	$83,725	$2,315
2019	$208,529	$256,238	$62,500	$-47,709

WESTMINSTER MANOR RESIDENTS' ASSOCIATION