MANOR PARK INC

EIN: 751227882 501(c)(3) Human Services

MIDLAND, TX

Total Revenue
$46,751,035
Total Expenses
$31,179,913
Total Assets
$139,638,567
Net Assets
$63,016,392
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
TX
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

MANOR PARK IS DEDICATED TO PROVIDING A CONTINUUM OF CARE FOR PEOPLE AGE 62 AND OLDER TO LIVE LIFE TO THE FULLEST WITH INDEPENDENCE, SECURITY AND CHOICE.

Program Service Accomplishments

Program 1
Expenses: $10,564,963 Revenue: $10,338,062

MANOR PARK SERVES SENIORS OVER THE AGE 0F 62 IN SIX DIFFERENT LEVELS OF CARE, ALLOWING RESIDENTS TO MOVE IN AND LIVE INDEPENDENTLY AND AS THEIR NEEDS FOR MORE CARE PROGRESS, ALLOW RESIDENTS TO MOVE...

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MANOR PARK SERVES SENIORS OVER THE AGE 0F 62 IN SIX DIFFERENT LEVELS OF CARE, ALLOWING RESIDENTS TO MOVE IN AND LIVE INDEPENDENTLY AND AS THEIR NEEDS FOR MORE CARE PROGRESS, ALLOW RESIDENTS TO MOVE TO A HIGHER LEVEL OF CARE THAT FITS THEIR NEEDS WITHOUT HAVING TO LEAVE THEIR COMMUNITY OF FRIENDS.MANOR PARK'S HEALTHCARE PROVIDED SKILLED NURSING TO AN AVERAGE CENSUS OF 10 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF 38 RESIDENTS PER DAY; LONG TERM MEMORY CARE TO AN AVERAGE OF 16 RESIDENTS PER DAY. INCLUDING PROVIDING MEALS, ACTIVITIES AND SOCIAL INTERACTION, SPIRITUAL SUPPORT, SERVICES OF A CHAPLAIN, AVAILABILITY OF THERAPY SERVICES, LICENSED NURSES ON STAFF 24 HOURS A DAY, TRAINED CARING STAFF, AND A HOME LIKE ENVIRONMENT.

Program 2
Expenses: $6,446,358 Revenue: $8,776,545

INDEPENDENT LIVING IS AVAILABLE IN A VARIETY OF DIFFERENT FLOOR PLANS FROM APARTMENTS TO HOMES, ALLOWING RESIDENTS TO MAINTAIN THEIR INDEPENDENCE WHEN THEY NO LONGER WANT OR CAN DEAL WITH THE...

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INDEPENDENT LIVING IS AVAILABLE IN A VARIETY OF DIFFERENT FLOOR PLANS FROM APARTMENTS TO HOMES, ALLOWING RESIDENTS TO MAINTAIN THEIR INDEPENDENCE WHEN THEY NO LONGER WANT OR CAN DEAL WITH THE DIFFICULTIES OF MAINTAINING A HOME. RESIDENTS IN INDEPENDENT LIVING ARE ABLE TO DINE ON CAMPUS; MAINTENANCE AND HOUSEKEEPING IS PROVIDED; ALONG WITH WATER AND CABLE SERVICES, TRANSPORTATION TO DOCTORS, CREATIVE AND STIMULATING ACTIVITIES, A LIBRARY, AND COMPUTERS ARE ALSO AVAILABLE. DURING THIS FISCAL YEAR, AN AVERAGE OF 290 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING.

Program 3
Expenses: $4,721,326 Revenue: $8,935,108

ASSISTED LIVING IN THE HELEN GREATHOUSE BUILDING HAS AVAILABLE BOTH TRADITIONAL ASSISTED LIVING AND EARLY-STAGES OF MEMORY CARE. SERVICES PROVIDED INCLUDE HELP WITH DAILY LIVING ACTIVITIES SUCH AS...

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ASSISTED LIVING IN THE HELEN GREATHOUSE BUILDING HAS AVAILABLE BOTH TRADITIONAL ASSISTED LIVING AND EARLY-STAGES OF MEMORY CARE. SERVICES PROVIDED INCLUDE HELP WITH DAILY LIVING ACTIVITIES SUCH AS BATHING, ASSISTANCE WITH DRESSING, MEDICATIONS AS NEEDED, SOCIAL INTERACTION, STIMULATING ACTIVITIES, MEALS, A LIBRARY, CARING STAFF, LICENSED NURSING STAFF 24 HOURS A DAY. DURING THIS FISCAL YEAR, A DAILY AVERAGE OF OVER 91 RESIDENTS WERE SERVED IN ASSISTED LIVING. DURING THIS FISCAL YEAR HELEN GREATHOUSE PROVIDED CARE TO AN AVERAGE OF 68 TRADITIONAL ASSISTED LIVING RESIDENTS AND 28 MEMORY CARE ASSISTED LIVING RESIDENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
18
Independent Members
18
Employees
327
Volunteers
43

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
7
$734,362
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
6
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
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