WASATCH MANOR INC (EIN 876125806) - 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

1967

Legal Domicile

Phone

8013281050

Tax Period

2024-07-01 to 2025-06-30

WASATCH MANOR INC, founded in 1967, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 9% surplus.

Mission

Low income housing for 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,715,260

Investment Income $11,098

Other Revenue $0

TOTAL REVENUE $2,726,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,903,662

Other Expenses $2,488,017

TOTAL EXPENSES $2,488,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,726,358	$2,454,044	+0.1%
Expenses	$2,488,017	$2,344,444	+0.1%
Net Income	$238,341	$109,600	+1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Trudy Henderson	President	Officer Director	$0	$0	$0
Don Paver	Vice President	Officer Director	$0	$0	$0
Penny Tyree	Secretary/Treas	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	$2,726,358	$2,488,017	$7,085,306	$238,341
2024	No data	No data	No data	No data
2023	$2,337,859	$2,283,113	$6,945,412	$54,746
2022	$2,233,125	$2,179,388	$7,035,263	$53,737
2021	$2,167,958	$2,043,425	$7,064,490	$124,533
2020	$2,087,500	$1,927,626	$7,101,103	$159,874
2019	$1,820,827	$1,904,686	$7,077,888	$-83,859
2018	$1,603,527	$1,828,164	$7,235,488	$-224,637

WASATCH MANOR INC