GREEN MANOR

EIN: 956205420 501(c)(3) Housing & Shelter

SAN DIEGO, CA

Total Revenue
$3,894,871
Total Expenses
$1,815,660
Total Assets
$13,515,160
Net Assets
$10,360,694
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Phone
6198123344
Tax Period
2023-10-01 to 2024-09-30

GREEN MANOR, founded in 1966, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 53% operating margin.

Mission

To operate an apartment complex of 149 units to provide low-income housing for elderly tenants.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,561,551
Investment Income $333,320
Other Revenue $0
TOTAL REVENUE $3,894,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,146
Fundraising Expenses $0
Program Expenses $1,340,906
Other Expenses $1,431,514
TOTAL EXPENSES $1,815,660

Year-over-Year Comparison

2023 2022 Change
Revenue $3,894,871 $3,272,710 +0.2%
Expenses $1,815,660 $1,574,804 +0.2%
Net Income $2,079,211 $1,697,906 +0.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
10

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE BALOK Director 0.50
Director
$0 $0 $0
LINDA WALLIS President 0.50
Officer Director
$0 $0 $0
DAVID SNODGRASS Director 0.50
Director
$0 $0 $0
THAD WINKLE Director 0.50
Director
$0 $0 $0
TIM WOLF Director 0.50
Director
$0 $0 $0
JESSICA RIPPER Secretary 0.50
Officer Director
$0 $0 $0
BOB RAST Director 0.50
Director
$0 $0 $0
DAVID BAHR Vice President 0.50
Officer Director
$0 $0 $0
RUTH HENRICKS Director 0.50
Director
$0 $0 $0
PAT WAHLEN Vice President 0.50
Officer Director
$0 $0 $0
DAVID GATZKE Director 0.50
Director
$0 $0 $0
BOB MURPHY Director 0.50
Director
$0 $0 $0
LARA GATES President 0.50
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
2024 $3,894,871 $1,815,660 $13,515,160 $2,079,211
2023 $3,272,710 $1,574,804 $11,531,701 $1,697,906
2022 $2,937,739 $1,549,627 $9,845,607 $1,388,112
2021 $2,865,284 $1,505,564 $8,499,990 $1,359,720
2020 $2,810,981 $1,487,230 $7,205,647 $1,323,751
2019 $2,231,192 $1,408,150 $5,921,056 $823,042
2018 $1,433,166 $1,380,237 $5,139,602 $52,929
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