ROGUE VALLEY MANOR

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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

1961

Legal Domicile

Principal Officer

BOB MAYERS

Phone

8887246424

Tax Period

2023-10-01 to 2024-09-30

ROGUE VALLEY MANOR, founded in 1961, is a mid-sized nonprofit in the Human Services sector that reported $65.3M in total revenue in fiscal year 2023.

Mission

ROGUE VALLEY MANOR IS COMMITTED TO ENRICHING THE LIVES OF ITS RESIDENTS IN A LIFE PLAN COMMUNITY ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $54,616,014 Revenue: $62,814,010

ROGUE VALLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING...

ROGUE VALLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,322,743

Program Service Revenue $62,814,010

Investment Income $1,019,045

Other Revenue $130,673

TOTAL REVENUE $65,286,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,938,872

Fundraising Expenses $0

Program Expenses $54,616,014

Other Expenses $34,875,334

TOTAL EXPENSES $65,814,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,286,471	$63,425,609	+0.0%
Expenses	$65,814,206	$63,919,910	+0.0%
Net Income	$-527,735	$-494,301	+0.1%

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

759

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

$192,754

Key Employees

$399,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE KEATON	EXECUTIVE DIRECTOR	40.00	Key Emp	$366,050	$33,584	$399,634
MELISSA PRESTON	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Highest	$167,421	$45,501	$212,922
ERIC EISENBERG	DINING SERVICES DIRECTOR	40.00	Highest	$171,045	$29,027	$200,072
STAN SOLMONSON EXEC DIRECTOR	(THROUGH APRIL 2023), THEN DIRECTOR	1.00	Director	$162,472	$30,282	$192,754
DREW GILLILAND	DIRECTOR OF FACILITY SERVICES	40.00	Highest	$141,394	$44,541	$185,935
MARINA SMETYUKH	HEALTH SERVICES ADMIN	40.00	Highest	$131,256	$37,846	$169,102
STEPHANIE WHITAKER	DIRECTOR OF NURSING	40.00	Highest	$128,694	$8,933	$137,627
BOB MAYERS	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTI BLACKHURST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM BROPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
KUMAR BHASIN	TREASURER (THROUGH SEPTEMBER 2024)	1.00	Officer Director	$0	$0	$0
JULIA BEATTIE	DIRECTOR	1.00	Director	$0	$0	$0
BILL JACOBS	RESIDENT DIRECTOR	1.00	Director	$0	$0	$0
APRIL SEVCIK	DIRECTOR	1.00	Director	$0	$0	$0
JIM TEECE	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	$65,286,471	$65,814,206	$237,854,379	$-527,735
2023	$63,425,609	$63,919,910	$226,293,514	$-494,301
2022	$61,161,440	$60,026,774	$233,520,897	$1,134,666
2021	$59,343,722	$57,876,468	$249,123,090	$1,467,254
2020	$59,046,530	$56,203,437	$243,537,803	$2,843,093
2019	$58,297,354	$57,935,797	$240,343,941	$361,557
2018	$60,843,932	$55,546,747	$241,861,290	$5,297,185