Churchill Manor Inc
Churchill Manor Inc. faces recent operating deficits despite a history of stable revenue generation.
EIN: 161006158 · Syracuse, NY · NTEE: L22Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.3M |
| Total Expenses | $5.9M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $4 |
| Net Assets | $800K |
| Transparency Score | 75/100 |
Is Churchill Manor Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Churchill Manor Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Churchill Manor Inc
Churchill Manor Inc (EIN: 161006158) is a nonprofit organization based in Syracuse, NY, classified under NTEE code L22Z. The organization reported total revenue of $5.3M and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Churchill Manor Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Churchill Manor Inc is a mid-size nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 2.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.3M |
| Total Expenses | $5.9M |
| Surplus / Deficit | $-561,797 |
| Total Assets | $2.1M |
| Total Liabilities | $1.3M |
| Net Assets | $800K |
| Operating Margin | -10.6% |
| Debt-to-Asset Ratio | 62.4% |
| Months of Reserves | 4.4 months |
Financial Health Grade: C
In 2023, Churchill Manor Inc reported a deficit of $562K with expenses exceeding revenue, holds 4.4 months of operating reserves (adequate), has a debt-to-asset ratio of 62.4% (high leverage).
Financial Trends
Over 13 years of filings (2010–2023), Churchill Manor Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.3% | +6.7% | -34.9% |
| 2022 | -4.2% | +14.8% | -18.8% |
| 2021 | +1.2% | +0.2% | +45.5% |
| 2019 | +5.4% | -15.2% | -9.7% |
| 2018 | +3.6% | +35.2% | -21.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 1946 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Churchill Manor Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Churchill Manor Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $562K, with expenses exceeding revenue.
- Debt-to-asset ratio: 62.4%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that officers are either uncompensated or compensated through means not classified as officer compensation, which is highly favorable for an organization of its size with revenues consistently above $4 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Churchill Manor Inc's IRS 990 filings:
- Expenses consistently exceeding revenue in recent periods (e.g., $5,861,794 expenses vs. $5,299,997 revenue in 202312).
- Significant decline in assets from $4,024,826 in 2021 to $2,127,803 in 2023.
- General upward trend in liabilities, reaching $1,327,994 in 2023.
Strengths
The following positive indicators were identified for Churchill Manor Inc:
- Consistent reporting of 0% officer compensation, indicating strong transparency in executive pay.
- Long operational history with 13 filings, demonstrating organizational stability.
- Historically strong revenue generation, consistently above $4 million for many years.
Frequently Asked Questions about Churchill Manor Inc
Is Churchill Manor Inc a legitimate charity?
Churchill Manor Inc (EIN: 161006158) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.3M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Churchill Manor Inc spend its money?
Churchill Manor Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Churchill Manor Inc tax-deductible?
Churchill Manor Inc is registered as a tax-exempt nonprofit (EIN: 161006158). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Churchill Manor Inc CEO make?
Churchill Manor Inc's highest-compensated officer earns $4 annually. The organization reported $5.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Churchill Manor Inc's spending goes to programs?
Churchill Manor Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Churchill Manor Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Churchill Manor Inc is above average for NTEE category L22Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Churchill Manor Inc located?
Churchill Manor Inc is headquartered in Syracuse, New York and files with the IRS under EIN 161006158. It is classified under NTEE code L22Z.
How many years of IRS 990 filings does Churchill Manor Inc have?
Churchill Manor Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.3M in total revenue.
Is Churchill Manor Inc. financially sustainable given recent deficits?
The organization has reported expenses exceeding revenue in the most recent two periods (202312 and 202212). While it has substantial assets, this trend, if continued, could impact long-term financial sustainability.
What is the reason for the decline in assets from $4,024,826 in 2021 to $2,127,803 in 2023?
The filings indicate a significant decrease in assets over this period, which could be due to asset depreciation, sales, or utilization to cover operating deficits. Further detailed financial statements would be needed to pinpoint the exact causes.
How does Churchill Manor Inc. manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation suggests that key leadership roles may be filled by volunteers, or compensation is structured in a way that it is not categorized as 'officer compensation' on the 990 form. This is a notable aspect of their financial management.
What is the organization's strategy to address the increasing liabilities?
Liabilities have shown an upward trend, reaching $1,327,994 in 2023. Understanding the nature of these liabilities (e.g., program-related debt, operational loans) and the organization's plan to manage them is crucial for assessing financial health.
Filing History
IRS 990 filing history for Churchill Manor Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2010–2023), Churchill Manor Inc's revenue has grown by 42.3%, moving from $3.7M to $5.3M. Total assets increased by 145% over the same period, from $868K to $2.1M. Total functional expenses rose by 57.9%, from $3.7M to $5.9M. In its most recent filing year (2023), Churchill Manor Inc reported a deficit of $562K, with expenses exceeding revenue. The organization holds $1.3M in liabilities against $2.1M in assets (debt-to-asset ratio: 62.4%), resulting in net assets of $800K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.3M | $5.9M | $2.1M | $1.3M | — | — |
| 2022 | $4.8M | $5.5M | $3.3M | $1.1M | — | View 990 |
| 2021 | $5.0M | $4.8M | $4.0M | $1.2M | — | View 990 |
| 2019 | $5.0M | $4.8M | $2.8M | $808K | — | View 990 |
| 2018 | $4.7M | $5.6M | $3.1M | $742K | — | View 990 |
| 2017 | $4.5M | $4.2M | $3.9M | $622K | — | View 990 |
| 2016 | $4.7M | $4.1M | $3.5M | $656K | — | View 990 |
| 2015 | $4.3M | $3.8M | $2.9M | $644K | — | View 990 |
| 2014 | $4.3M | $3.7M | $2.3M | $561K | — | View 990 |
| 2013 | $4.0M | $3.5M | $1.7M | $521K | — | View 990 |
| 2012 | $4.0M | $3.7M | $1.3M | $518K | — | View 990 |
| 2011 | $3.8M | $3.9M | $773K | $399K | — | View 990 |
| 2010 | $3.7M | $3.7M | $868K | $444K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.3M, expenses of $5.9M, and assets of $2.1M (revenue +10.3% year-over-year).
- 2022: Revenue of $4.8M, expenses of $5.5M, and assets of $3.3M (revenue -4.2% year-over-year).
- 2021: Revenue of $5.0M, expenses of $4.8M, and assets of $4.0M (revenue +1.2% year-over-year).
- 2019: Revenue of $5.0M, expenses of $4.8M, and assets of $2.8M (revenue +5.4% year-over-year).
- 2018: Revenue of $4.7M, expenses of $5.6M, and assets of $3.1M (revenue +3.6% year-over-year).
- 2017: Revenue of $4.5M, expenses of $4.2M, and assets of $3.9M (revenue -3.4% year-over-year).
- 2016: Revenue of $4.7M, expenses of $4.1M, and assets of $3.5M (revenue +10.1% year-over-year).
- 2015: Revenue of $4.3M, expenses of $3.8M, and assets of $2.9M (revenue +0.1% year-over-year).
- 2014: Revenue of $4.3M, expenses of $3.7M, and assets of $2.3M (revenue +7.2% year-over-year).
- 2013: Revenue of $4.0M, expenses of $3.5M, and assets of $1.7M (revenue -1.5% year-over-year).
- 2012: Revenue of $4.0M, expenses of $3.7M, and assets of $1.3M (revenue +5.7% year-over-year).
- 2011: Revenue of $3.8M, expenses of $3.9M, and assets of $773K (revenue +2.7% year-over-year).
- 2010: Revenue of $3.7M, expenses of $3.7M, and assets of $868K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Churchill Manor Inc:
Data Sources and Methodology
This transparency report for Churchill Manor Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.