MIDTOWN MANOR INC (EIN 751549067) - 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

RICK SIMS

Phone

2547530105

Tax Period

2023-07-01 to 2024-06-30

MIDTOWN MANOR INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 11% surplus.

Mission

TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS IN THE WICHITA FALLS AREA.

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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 $947,263

Program Service Revenue $363,724

Investment Income $2,866

Other Revenue $599

TOTAL REVENUE $1,314,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,467

Fundraising Expenses $0

Program Expenses $911,350

Other Expenses $960,696

TOTAL EXPENSES $1,174,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,314,452	$1,281,502	+0.0%
Expenses	$1,174,163	$1,098,625	+0.1%
Net Income	$140,289	$182,877	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK S SIMS	PRESIDENT	0.50	Officer Director	$0	$0	$0
JI GINNINGS	DIRECTOR	0.50	Director	$0	$0	$0
BOB HEGGLUND	DIRECTOR	0.50	Director	$0	$0	$0
DUSTIN NIMZ	DIRECTOR	0.50	Director	$0	$0	$0
RANDY HOLLEY	DIRECTOR	0.50	Director	$0	$0	$0
MONICA AGUON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE CROSSLAND	DIRECTOR	0.50	Director	$0	$0	$0
TIM ROBINSON	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$1,314,452	$1,174,163	$1,570,725	$140,289
2023	$1,281,502	$1,098,625	$1,593,551	$182,877
2022	$1,228,751	$1,226,827	$1,573,185	$1,924
2021	$1,139,653	$1,159,288	$1,734,539	$-19,635
2020	$1,099,415	$1,204,792	$1,907,942	$-105,377
2019	$1,113,147	$1,176,783	$2,159,480	$-63,636
2017	$1,126,249	$1,096,721	$2,599,437	$29,528

MIDTOWN MANOR INC