THE VILLAGE AT MANOR PARK INC (EIN 930840673) - 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

1982

Legal Domicile

Principal Officer

DYLAN MANN

Phone

4146074100

Tax Period

2020-01-01 to 2020-12-31

Mission

TO PROVIDE MANAGEMENT SERVICES TO FIVE AFFILIATED COMPANIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$134,955	-1.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$134,955	N/A

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

$747,981

Total Directors

$460,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AFFELDT	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
RICK KELLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BATE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN RABE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAFRAZ SIDU	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY LKLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DIRSKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PLATTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND DR SAM ROYAPPA	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA NEWBERRY-FERGUSON	CURRENT PRESIDENT/CEO	8.00	Officer Director	$0	$18,459	$164,047
ELIZABETH TOOHILL	FORMER PRESIDENT/CEO	8.00	Officer Director	$0	$10,161	$296,339
DYLAN MANN	CFO	8.00	Officer	$0	$3,589	$87,092
JOSEPH DALEY	CHIEF INFORMATION OFFICER	8.00	Officer	$0	$20,234	$136,407
BRENDA CALHOUN	CHIEF CLINICAL OFFICER	8.00	Officer	$0	$4,469	$64,096

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
2020	No data	No data	No data	No data
2019	$134,955	No data	$4,999,824	No data
2018	$1,652,663	No data	$4,864,869	No data

THE VILLAGE AT MANOR PARK INC