ALICE MANOR INC (EIN 953370721) - 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

1978

Legal Domicile

Principal Officer

TIMOTHY WATKINS

Phone

3235635600

Tax Period

2023-01-01 to 2023-12-31

ALICE MANOR INC, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 69% operating margin.

Mission

PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $956,441

Investment Income $198,428

Other Revenue $453,501

TOTAL REVENUE $1,608,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $489,746

Other Expenses $500,082

TOTAL EXPENSES $500,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,608,370	$749,955	+1.1%
Expenses	$500,082	$490,588	+0.0%
Net Income	$1,108,288	$259,367	+3.3%

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

N/A

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

$522,153

Total Directors

$522,153

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WATKINS	PRESIDENT	2.00	Officer Director	$0	$0	$217,266
MESSELE NAGASH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$173,268
SHAMIKA SHOULDERS	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$131,619

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
2023	$1,608,370	$500,082	$2,125,662	$1,108,288
2022	$749,955	$490,588	$1,095,441	$259,367
2021	$727,959	$527,175	$831,441	$200,784
2020	$699,642	$569,609	$809,233	$130,033
2019	$707,218	$567,809	$870,868	$139,409

ALICE MANOR INC