KINGS MANOR METHODIST RETIREMENT S… - Form 990 Financial Data

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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

1996

Legal Domicile

Phone

8063640661

Tax Period

2025-01-01 to 2025-12-31

KINGS MANOR METHODIST RETIREMENT SYSTEM INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2025. Expenses of $1.4M left a modest 6% surplus.

Mission

To provide quality retirement living and hospice services for citizens of Hereford, Texas and the surrounding area.

Program Service Accomplishments

Program 1

Expenses: $756,572

Provide hospice care services for citizens of Hereford, Texas and the surrounding area.

Program 2

Expenses: $504,381

Operation of an independent living retirement center.

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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 (2025)

Revenue Breakdown

Contributions & Grants $388,750

Program Service Revenue $1,092,992

Investment Income $49,289

Other Revenue $1,870

TOTAL REVENUE $1,532,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $770,507

Fundraising Expenses $0

Program Expenses $1,260,953

Other Expenses $676,844

TOTAL EXPENSES $1,447,351

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,532,901	$1,450,436	+0.1%
Expenses	$1,447,351	$1,273,067	+0.1%
Net Income	$85,550	$177,369	-0.5%

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

$69,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM LAYMAN	DIRECTOR/CFO	40.00	Officer	$69,439	$0	$69,439
SCOTT KEELING	Director	0.00	Director	$0	$0	$0
DAN HIGGINS	Chairman	0.00	Director	$0	$0	$0
JOHN PERRIN	Director	0.00	Director	$0	$0	$0
BRENDA FUENTES	Director	0.00	Director	$0	$0	$0
BRENT CARLSON	Director	0.00	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
2025	$1,532,901	$1,447,351	$3,151,485	$85,550
2024	$1,450,436	$1,273,067	$3,046,110	$177,369
2023	$1,145,548	$1,373,318	$2,864,447	$-227,770
2022	$1,261,055	$1,249,802	$3,108,244	$11,253
2021	$1,911,604	$1,608,574	$3,119,402	$303,030
2020	$3,339,279	$3,316,749	$3,867,734	$22,530
2019	$6,669,106	$6,431,452	$4,107,885	$237,654
2018	$5,725,401	$6,098,557	$4,046,209	$-373,156

KINGS MANOR METHODIST RETIREMENT SYSTEM INC