HILLTOP MANOR INC (EIN 942169811) - 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

1972

Legal Domicile

Phone

4082672929

Tax Period

2023-07-01 to 2024-06-30

HILLTOP MANOR INC, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

SENIOR HOUSING-LOW INCOME

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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 $1,463,821

Program Service Revenue $0

Investment Income $585

Other Revenue $17,015

TOTAL REVENUE $1,481,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,366

Fundraising Expenses $0

Program Expenses $1,435,601

Other Expenses $1,427,266

TOTAL EXPENSES $1,748,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,481,421	N/A	N/A
Expenses	$1,748,632	N/A	N/A
Net Income	$-267,211	N/A	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

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
PHIL STEFFECK	ADMINISTRATOR	40.00		$100,664	$27,660	$128,324
GERRY LOPEZ	Trustee	2.00	Director	$0	$0	$0
FELICIA HOUSTON	Trustee	2.00	Director	$0	$0	$0
LARRY BRADY	Trustee	2.00	Director	$0	$0	$0
ANITA HARRIS	Trustee	2.00	Director	$0	$0	$0
RACHAEL NELSON	Vice President	2.00	Director	$0	$0	$0
RON VAN GRONINGEN	President	2.00	Officer	$0	$0	$0
LAURA WILDEMUTH	Secretary	2.00	Officer	$0	$0	$0
DALE McGOWEN	Trustee	2.00	Officer	$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	No data	No data	No data	No data
2024	$1,481,421	$1,748,632	$930,177	$-267,211
2023	$1,725,653	$1,620,100	$616,855	$105,553
2022	$1,640,842	$1,487,699	$833,678	$153,143
2021	$1,540,324	$1,397,789	$869,457	$142,535
2020	$1,562,438	$1,408,217	$898,581	$154,221
2019	$1,492,178	$1,450,036	$786,751	$42,142

HILLTOP MANOR INC