TUSHIM MANOR INC (EIN 752990750) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

FRAN BILLEN

Phone

7243426222

Tax Period

2024-01-01 to 2024-12-31

TUSHIM MANOR INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $127K in total revenue in fiscal year 2024. Expenses of $218K exceeded revenue, resulting in a 71% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $124,126

Investment Income $2,500

Other Revenue $438

TOTAL REVENUE $127,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,766

Fundraising Expenses $0

Program Expenses $161,135

Other Expenses $167,946

TOTAL EXPENSES $217,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,064	$123,247	+0.0%
Expenses	$217,712	$222,208	0.0%
Net Income	$-90,648	$-98,961	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$225,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE TOM DOBSON	BOARD MEMBER	0.10	Director	$0	$0	$0
DENISE ANTHONY	BOARD MEMBER/PAST SECRETAR	0.10	Director	$0	$0	$0
SAM BELLICH	VICE-PRESIDENT	0.10	Officer Director	$0	$0	$0
FRAN BILLEN	PRESIDENT	0.10	Officer Director	$0	$0	$0
ALAN NATHAN	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
WILMA TORRES	CEO	0.10	Officer	$0	$20,919	$135,644
MICHELLE CLARKE	CFO	0.10	Officer	$0	$12,049	$89,897

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
2024	$127,064	$217,712	$1,201,097	$-90,648
2023	$123,247	$222,208	$1,258,343	$-98,961
2022	$122,958	$259,327	$1,309,331	$-136,369
2021	$128,461	$196,936	$1,422,607	$-68,475
2020	$122,799	$211,848	$1,496,198	$-89,049

TUSHIM MANOR INC