MID-COLUMBIA MANOR INC (EIN 910789105) - 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

1960

Legal Domicile

Principal Officer

ROY BRANNAM

Phone

3609215948

Tax Period

2024-07-01 to 2025-06-30

MID-COLUMBIA MANOR INC, founded in 1960, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $554K, a strong 28% operating margin.

Mission

PROVIDE HOUSING FOR ELDERLY PERSONS

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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 $1,954,782

Investment Income $16,949

Other Revenue $0

TOTAL REVENUE $1,971,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,127

Fundraising Expenses $0

Program Expenses $1,417,998

Other Expenses $1,042,871

TOTAL EXPENSES $1,417,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,971,731	$1,851,666	+0.1%
Expenses	$1,417,998	$1,389,205	+0.0%
Net Income	$553,733	$462,461	+0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY BRANNAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM CARRIER	DIRECTOR	0.50	Director	$0	$0	$0
ARMANDO FLORES	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE KANNER	DIRECTOR	0.50	Director	$0	$0	$0
JR ROBERTSON	TREASURER	0.50	Director	$0	$0	$0
SHANNON STULL	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
TODD TEMPLETON	DIRECTOR	0.50	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	$1,971,731	$1,417,998	$3,825,680	$553,733
2024	$1,851,666	$1,389,205	$2,651,544	$462,461
2023	$1,689,659	$1,263,656	$2,374,273	$426,003
2022	$1,658,737	$1,186,297	$2,140,934	$472,440
2021	$1,692,354	$1,125,917	$2,096,318	$566,437
2020	$1,146,153	$1,039,309	$1,584,950	$106,844
2019	$1,135,461	$971,328	$1,513,317	$164,133

MID-COLUMBIA MANOR INC