MADONNA MANOR INC (EIN 042596550) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

EDGAR M DA CUNHA

Phone

5086798154

Tax Period

2024-01-01 to 2024-12-31

MADONNA MANOR INC, founded in 1966, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2024.

Mission

PROVIDES SKILLED NURSING & REHABILITATIVE CARE FOR THE FRAIL AND THE ELDERLY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,568

Program Service Revenue $9,396,535

Investment Income $943

Other Revenue $215,403

TOTAL REVENUE $9,623,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,968,584

Fundraising Expenses $0

Program Expenses $9,522,866

Other Expenses $4,407,476

TOTAL EXPENSES $10,376,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,623,449	$9,557,514	+0.0%
Expenses	$10,376,060	$10,396,652	0.0%
Net Income	$-752,611	$-839,138	-0.1%

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

Governance

Voting Members

Independent Members

Employees

134

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERY REVEREND GREGORY A MATHIAS	M + VICE PRESIDENT	1.00	Director	$0	$0	$0
VERY REVEREND TIMOTHY REIS	M + SECRETARY	1.00	Officer Director	$0	$0	$0
REVEREND DAVID COSTA	M + DIRECTOR	1.00	Director	$0	$0	$0
MOST REVEREND EDGAR M DA CUNHA	M + PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN KILEY	M + TREASURER	1.00	Officer Director	$0	$0	$0
JOANNE ROQUE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
HERBERT MCEVOY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET KEENAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PONTILILO	DIRECTOR	1.00	Director	$0	$0	$0
REV DAVID A PIGNATO UNTIL 103124	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WAINWRIGHT	LPN CHARGE	40.00	Highest	$167,298	$10,282	$177,580
KURT WHEATON	ADMINISTRATOR	40.00	Highest	$137,092	$34,713	$171,805
MELANDIE KAROL	DON	40.00	Highest	$105,921	$35,228	$141,149
MARY LOUNSBURY	NURSE MANAGER, RN	40.00	Highest	$102,244	$2,652	$104,896
BINTA BARRY	RN CHARGE	40.00	Highest	$154,438	$4,006	$158,444

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	$9,623,449	$10,376,060	$2,425,881	$-752,611
2023	$9,557,514	$10,396,652	$2,398,013	$-839,138
2022	$9,095,434	$10,096,022	$2,234,600	$-1,000,588
2021	$9,186,999	$9,887,305	$3,390,766	$-700,306
2020	$12,232,375	$11,512,825	$4,573,428	$719,550
2019	$10,999,211	$11,624,174	$3,960,898	$-624,963
2018	$11,270,625	$11,855,623	$3,460,665	$-584,998

MADONNA MANOR INC