TOPSIDE MANOR INC (EIN 834119355) - 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

2019

Legal Domicile

Principal Officer

GENNIFER HOUSE

Phone

7858907517

Tax Period

2024-01-01 to 2024-12-31

TOPSIDE MANOR INC, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

SERVE THE ELDERS OF GOODLAND WITH CARING AND QUALITY PROGRAMS AND SERVICES ENHANCING THEIR DAILY LIFE.

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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 $120,419

Program Service Revenue $5,113,205

Investment Income $465

Other Revenue $0

TOTAL REVENUE $5,234,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,205,876

Fundraising Expenses $242

Program Expenses $4,528,875

Other Expenses $2,946,241

TOTAL EXPENSES $5,152,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,234,089	$5,379,006	0.0%
Expenses	$5,152,117	$5,131,936	+0.0%
Net Income	$81,972	$247,070	-0.7%

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
GENNIFER GOLDEN HOUSE	CHAIR	1.00	Officer Director	$0	$0	$0
RON SCHILLING	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KEVIN RASURE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MERSCH	DIRECTOR	1.00	Director	$0	$0	$0
JACQUE LIVENGOOD	DIRECTOR	1.00	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
2024	$5,234,089	$5,152,117	$1,717,738	$81,972
2023	$5,379,006	$5,131,936	$1,854,002	$247,070
2022	$3,804,574	$4,115,859	$1,373,202	$-311,285
2021	$3,947,086	$3,410,848	$1,520,649	$536,238
2020	$3,613,329	$3,113,335	$1,192,982	$499,994
2019	$1,441,434	$1,206,697	$551,134	$234,737

TOPSIDE MANOR INC