Presbyterian Manor Inc (EIN 751522727) - 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

1976

Legal Domicile

Principal Officer

Kris Awtrey

Phone

9406911710

Tax Period

2024-07-01 to 2025-06-30

Presbyterian Manor Inc, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2024. Expenses of $14.5M left a modest 6% surplus.

Mission

Retirement home for the aged providing independent living, health care and an alzheimer facility.

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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 $1,503,823

Program Service Revenue $12,264,727

Investment Income $1,691,226

Other Revenue $19,539

TOTAL REVENUE $15,479,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,045,980

Fundraising Expenses $144,802

Program Expenses $13,414,221

Other Expenses $4,459,908

TOTAL EXPENSES $14,505,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,479,315	$16,024,503	0.0%
Expenses	$14,505,888	$13,645,674	+0.1%
Net Income	$973,427	$2,378,829	-0.6%

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

315

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

$631,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kay Yeager	Director, President	1.00	Officer Director	$0	$0	$0
Gale Richardson	Director, Vice President	1.00	Officer Director	$0	$0	$0
Shane Smith	Director, Secretary	1.00	Officer Director	$0	$0	$0
Brian Stahler	Director, Treasurer	1.00	Officer Director	$0	$0	$0
Paul Hughes	Director	1.00	Director	$0	$0	$0
Jeff Schultz	Director	1.00	Director	$0	$0	$0
Jill Avis	Director	1.00	Director	$0	$0	$0
Bryant Medders	Director	1.00	Director	$0	$0	$0
Pat Finnell	Director	1.00	Director	$0	$0	$0
John Bridgman	Director	1.00	Director	$0	$0	$0
John Ferguson	Director	1.00	Director	$0	$0	$0
John Barnard	Director	1.00	Director	$0	$0	$0
Ashley Smith	Director	1.00	Director	$0	$0	$0
Michael Hansen	Director, Ex-Officio	1.00	Director	$0	$0	$0
Martha Fain	Director	1.00	Director	$0	$0	$0
Doug Armstrong	Director	1.00	Director	$0	$0	$0
Barry Donnell	Director	1.00	Director	$0	$0	$0
John Medders	Director	1.00	Director	$0	$0	$0
Presley Johnson	Director	1.00	Director	$0	$0	$0
Kris Awtrey Ex-Officio	Executive Director	40.00	Officer	$200,000	$18,833	$218,833
Wayne Whisnand Ex-Officio	Chief Financial Officer	40.00	Officer	$101,254	$13,084	$114,338
Dr Robert Parkey Ex-Officio	Medical Director	40.00	Officer	$62,000	$0	$62,000
Penny Baker - Ex-Officio	Administrator, H o H	40.00	Officer	$115,000	$13,771	$128,771
Kimberly Lewallen	Administrator, Perkins Prothro Healthcare	40.00	Officer	$95,165	$12,779	$107,944
Jordan Moser	Administrator, Independent Living	40.00	Officer	$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
2025	$15,479,315	$14,505,888	$48,107,584	$973,427
2024	$16,024,503	$13,645,674	$45,794,355	$2,378,829
2023	$13,315,127	$13,027,241	$40,080,620	$287,886
2022	$12,083,758	$12,237,388	$39,159,045	$-153,630
2021	$11,216,747	$11,607,396	$43,175,784	$-390,649
2020	$11,299,644	$11,563,573	$38,765,271	$-263,929
2018	$12,261,607	$11,509,968	$39,152,188	$751,639

Presbyterian Manor Inc