L โ€” Housing & ShelterEIN: 201364957ยท Ruling Year: 2005

Magnolia Manor Of St Simons Inc

St Simons Is, Georgia

DHealth Score
27D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

๐Ÿ’ฐ
$7.7M
Total Revenue
๐Ÿ“Š
$10.3M
Total Expenses
๐Ÿฆ
-$2.4M
Net Assets
๐Ÿ“‹
$6.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-34.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.24
Net assets divided by total expenses
Liabilities-to-Assets
164.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,683,735โ†“11%$10,296,748โ†‘6%$3,748,083โ†‘217%
2022$8,620,276โ†“9%$9,737,084โ†“6%$1,182,114โ†“5%
2021$9,436,094โ†“21%$10,364,390โ†“12%$1,243,986โ†“21%
2020$11,988,494โ†‘2%$11,822,268โ†‘3%$1,565,520โ†“9%
2019$11,806,881โ†‘4%$11,460,746โ†‘4%$1,718,339โ†‘9%
2018$11,313,391$11,064,701โ†“3%$1,578,376โ†‘11%
2017$11,282,820โ†‘2%$11,382,242โ†‘2%$1,419,852โ†‘25%
2016$11,011,926$11,203,707โ†‘1%$1,133,540โ†“24%
2015$11,048,216โ†‘5%$11,044,237โ†‘3%$1,489,582โ†‘11%
2014$10,490,726โ†“3%$10,749,560โ†“4%$1,344,688โ†“34%
2013$10,868,664โ†‘12%$11,245,338โ†‘6%$2,048,283โ†‘6%
2012$9,741,601โ†‘3%$10,589,500โ†‘6%$1,938,235โ†“19%
2011$9,440,433$9,951,064$2,379,442

Frequently Asked Questions

What does Magnolia Manor Of St Simons Inc do?โ–ผ

Magnolia Manor Of St Simons Inc is a housing & shelter nonprofit organization based in Georgia. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Magnolia Manor Of St Simons Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Magnolia Manor Of St Simons Inc has a score of 27/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Magnolia Manor Of St Simons Inc generate?โ–ผ

Magnolia Manor Of St Simons Inc reports $9.1M in annual revenue and holds $2.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in Georgia.

Magnolia Manor Of St Simons Inc โ€” St Simons Is, GA | GiveScope