MANOR PARK INC (EIN 751227882) - 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

1963

Legal Domicile

Principal Officer

TINA BALLARD

Phone

4326899898

Tax Period

2024-06-01 to 2025-05-31

MANOR PARK INC, founded in 1963, is a mid-sized nonprofit in the Human Services sector that reported $46.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.6M, a strong 33% operating margin.

Mission

THE VILLAGE AT MANOR PARK SERVES APPROXIMATELY 500 RESIDENT MEMBERS ON THE 85-ACRE CAMPUS. THE ORGANIZATION IS LICENSED AS A CONTINUING CARE RETIREMENT COMMUNITY WITH A WIDE VARIETY OF RESIDENCES AND SERVICE PLANS FROM WHICH TO CHOOSE.THE VILLAGE AT MANOR PARK IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING SIX LEVELS OF LIVING ACCOMMODATIONS AND CARE. IN ADDITION TO COMFORTABLE HOUSING, OPTIONS AVAILABLE INCLUDE VARYING LEVELS OF ACCESSIBLE NURSING AND HEALTHCARE PROGRAMS. THE VILLAGE AT MANOR PARK PROVIDES SERVICES THAT WILL ENHANCE EVERYDAY LIFE IN THE RELAXED ATMOSPHERE OF A CONGENIAL COMMUNITY. BEAUTIFULLY MANICURED LAWNS AND COMMON AREAS PROVIDE ATTRACTIVE OUTDOOR SPACE FOR WALKING AND VISITING WITH FRIENDS AND NEIGHBORS. INDOOR SPACES ARE CLEAN, WELL-KEPT, SPACIOUS, AND ATTRACTIVELY DECORATED TO PROVIDE A HOMELIKE ATMOSPHERE FOR PERSONAL ENJOYMENT AS WELL AS THE ENTERTAINMENT OF GUESTS.THE FULL-SERVICE RETIREMENT COMMUNITY OF MANOR PARK FOLLOWS A CAREFULLY DESIGNED MASTER PLA

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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 $17,742,959

Program Service Revenue $27,687,924

Investment Income $944,488

Other Revenue $375,664

TOTAL REVENUE $46,751,035

Expense Breakdown

Grants Paid $30,493

Salaries & Benefits $15,659,284

Fundraising Expenses $151,590

Program Expenses $21,732,647

Other Expenses $15,490,136

TOTAL EXPENSES $31,179,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,751,035	$32,844,815	+0.4%
Expenses	$31,179,913	$30,144,001	+0.0%
Net Income	$15,571,122	$2,700,814	+4.8%

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

327

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

$734,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARMEN BRYANT	CHAIR	1.00	Officer Director	$0	$0	$0
WES STRAIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GUY MCCRARY	TREASURER	1.00	Officer Director	$0	$0	$0
JAMI HAEST	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE CASTLE	TRUSTEE	1.00	Director	$0	$0	$0
CATHY EASTHAM	TRUSTEE	1.00	Director	$0	$0	$0
LARRY EDGERTON	TRUSTEE	1.00	Director	$0	$0	$0
RYAN LATHAM	TRUSTEE	1.00	Director	$0	$0	$0
SEAN LOW	TRUSTEE	1.00	Director	$0	$0	$0
STEVE MELZER	TRUSTEE	1.00	Director	$0	$0	$0
SHAN MOON	TRUSTEE	1.00	Director	$0	$0	$0
EMILY MORROW	TRUSTEE	1.00	Director	$0	$0	$0
STEVE PITTS	TRUSTEE	1.00	Director	$0	$0	$0
DON SPARKS	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE SPARKS	TRUSTEE	1.00	Director	$0	$0	$0
LUCY WOODSIDE	TRUSTEE	1.00	Director	$0	$0	$0
KATE WILLIAMSON	TRUSTEE	1.00	Director	$0	$0	$0
TIFFANY MEADE	TRUSTEE	1.00	Director	$0	$0	$0
TINA BALLARD	CFO	38.00	Officer	$202,274	$16,794	$219,068
STEPHEN NELSON	PRESIDENT & CEO	38.00	Officer	$275,995	$21,805	$297,800
LAUREN CANTU	COO	40.00	Officer	$203,802	$13,692	$217,494
AMANDA ELLIS	DIRECTOR OF FUND DEVELOPMENT	38.00	Highest	$134,844	$14,960	$149,804
ELVA GALINDO	CONTROLLER	40.00	Highest	$140,376	$14,272	$154,648
SUSAN RUSSELL	NURSING DIRECTOR	40.00	Highest	$135,677	$10,900	$146,577
LUPE VILLANUEVA	DIRECTOR OF GENERAL SERVICES	40.00	Highest	$122,598	$10,752	$133,350
MELISSA HOLBROOKS	ADMINISTRATOR OF HEALTHCARE	40.00	Highest	$143,455	$11,163	$154,618
SHARLA MCDANIEL	DIRECTOR OF HUMAN RESOOURCES	40.00	Highest	$127,644	$4,105	$131,749

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	$46,751,035	$31,179,913	$139,638,567	$15,571,122
2024	$32,844,815	$30,144,001	$115,949,464	$2,700,814
2023	$32,297,772	$29,331,260	$112,427,259	$2,966,512
2022	$31,983,916	$29,756,427	$107,955,732	$2,227,489
2021	$29,989,821	$30,826,193	$110,009,266	$-836,372
2020	$37,410,572	$30,942,754	$103,421,200	$6,467,818
2019	$29,221,851	$30,178,849	$91,691,808	$-956,998
2018	$28,858,980	$28,556,172	$92,410,549	$302,808

MANOR PARK INC