ST NICHOLAS CEDARS MANOR INC (EIN 953457097) - 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

1977

Legal Domicile

Principal Officer

DR RONALD W NICHOLS

Phone

7472730880

Tax Period

2022-12-01 to 2023-11-30

ST NICHOLAS CEDARS MANOR INC, founded in 1977, is a small nonprofit that reported $480K in total revenue in fiscal year 2022. The organization ran a surplus of $92K, a strong 19% operating margin.

Mission

ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 26 UNIT COMMUNITY KNOWN AS ST. NICHOLAS CEDARS (THE "PROPERTY") LOCATED IN LOS ANGELES, CALIFORNIA.THE PROPERTY RECEIVES RENT SUBSIDIES THROUGH A HOUSING ASSISTANCE PAYMENTS ("HAP" ) CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") . THE CONTRACT IS FOR A PERIOD OF FIVE YEARS EXPIRING NOVEMBER 30, 2026, AND PROVIDES SUBSIDIES TO ELIGIBLE RESIDENTS TO ENABLE SUCH RESIDENTS TO LIVE IN SAFE, ADEQUATE HOUSING FACILITIES THEY COULD NOT OTHERWISE AFFORD. PROVISIONS OF THE CONTRACT ESTABLISH MAXIMUM ANNUAL ASSISTANCE PAYMENTS BY HUD TO THE PROPERTY.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $480,290

Investment Income $49

Other Revenue $0

TOTAL REVENUE $480,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,385

Fundraising Expenses $0

Program Expenses $274,627

Other Expenses $322,260

TOTAL EXPENSES $388,645

Year-over-Year Comparison

	2022	2021	Change
Revenue	$480,339	$446,422	+0.1%
Expenses	$388,645	$471,839	-0.2%
Net Income	$91,694	$-25,417	-4.6%

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	Role	Reportable Comp	Other Comp	Total
DR RONALD W NICHOLS	PRESIDENT	Officer Director	$0	$0	$0
MARK SIMON	VICE PRESIDENT	Officer Director	$0	$0	$0
JAMES SAMORE	DIRECTOR	Director	$0	$0	$0
GABRIEL MATTA	SECRETARY	Officer 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	No data	No data	No data	No data
2023	$480,339	$388,645	$513,350	$91,694
2022	$464,412	$471,839	$410,501	$-7,427
2021	$448,659	$524,596	$475,802	$-75,937
2020	$441,134	$487,523	$498,229	$-46,389
2019	$417,707	$442,351	$530,035	$-24,644
2018	$406,378	$432,389	$556,243	$-26,011

ST NICHOLAS CEDARS MANOR INC