Disciples House of Glendale Inc DBA Manistee Manor (EIN 860859559) - 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

1997

Legal Domicile

Phone

6239155039

Tax Period

2025-01-01 to 2025-12-31

Disciples House of Glendale Inc DBA Manistee Manor, founded in 1997, is a small nonprofit that reported $999K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To provide housing facilities for the elderly.

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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 $0

Program Service Revenue $995,052

Investment Income $3,667

Other Revenue $0

TOTAL REVENUE $998,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,038

Fundraising Expenses $0

Program Expenses $1,059,407

Other Expenses $700,698

TOTAL EXPENSES $1,074,736

Year-over-Year Comparison

	2025	2024	Change
Revenue	$998,719	$845,558	+0.2%
Expenses	$1,074,736	$846,628	+0.3%
Net Income	$-76,017	$-1,070	+70.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nazaarah Bey	Secretary	1.00	Officer Director	$0	$0	$0
Louie Carbajal	Director	1.00	Director	$0	$0	$0
Mark Olivas	VP/Treasurer	1.00	Officer Director	$0	$0	$0
Maria Larson	Director	1.00	Director	$0	$0	$0
Gina Franco	Director	1.00	Director	$0	$0	$0
Jake Mehlberg	Director	1.00	Director	$0	$0	$0
Darrin Smith	President	1.00	Officer 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	$998,719	$1,074,736	$2,121,393	$-76,017
2024	$845,558	$846,628	$2,192,507	$-1,070
2023	$694,749	$737,365	$2,160,448	$-42,616
2022	$654,371	$747,412	$2,216,718	$-93,041
2021	$635,214	$714,984	$2,306,289	$-79,770
2020	$637,198	$785,138	$2,350,789	$-147,940

Disciples House of Glendale Inc DBA Manistee Manor