JASON LEE MANOR (EIN 930730486) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DON ECK

Phone

5035692692

Tax Period

2024-01-01 to 2024-12-31

JASON LEE MANOR, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $201K, a strong 17% operating margin.

Mission

TO PROVIDE A LIFE-AFFIRMING COMMUNITY, THRU END OF LIFE, BY PROVIDING HIGH-QUALITY AND AFFORDABLE HOUSING AND SUPPORT SERVICES, IN AN ATMOSPHERE WHERE RESIDENTS, CHILDREN AND STAFF BECOME AN EXTENSION OF FAMILY AND EACH PERSON'S DIGNITY, WORTH AND CHOICE ARE RESPECTED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,151,619

Investment Income $7,255

Other Revenue $0

TOTAL REVENUE $1,158,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,850

Fundraising Expenses $0

Program Expenses $886,791

Other Expenses $687,042

TOTAL EXPENSES $957,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,158,874	$1,021,488	+0.1%
Expenses	$957,892	$860,394	+0.1%
Net Income	$200,982	$161,094	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DON ECK	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATIE CARPENTER	BOARD VP	N/A	Officer Director	$0	$0	$0
ALAN LUCAS	BOARD TRESUR	N/A	Officer Director	$0	$0	$0
SUSAN COX	BOARD SECRET	N/A	Officer Director	$0	$0	$0
GEORGE DUNFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY ESHELMAN	BOARD MEMBER	N/A	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	$1,158,874	$957,892	$4,743,075	$200,982
2023	$1,021,488	$860,394	$4,582,120	$161,094
2022	$768,791	$956,672	$4,367,103	$-187,881
2021	$753,306	$844,310	$4,851,044	$-91,004
2020	$751,412	$732,054	$4,980,853	$19,358
2019	$723,826	$693,625	$4,981,376	$30,201
2018	$705,174	$555,634	$1,695,073	$149,540

JASON LEE MANOR