HENRY C NEVINS HOME INC

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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

1978

Legal Domicile

Principal Officer

JOYCE SHANNON

Phone

9786827611

Tax Period

2024-01-01 to 2024-12-31

HENRY C NEVINS HOME INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $18.9M in total revenue in fiscal year 2024.

Mission

THE HENRY C. NEVINS HOME, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE MEDICAL, NURSING AND REHABILITATIVE CARE FOR INDIVIDUALS WHOSE FUNCTION HAS BEEN IMPAIRED BY INJURY, ILLNESS OR AGING.

Program Service Accomplishments

Program 1

Expenses: $17,138,201 Revenue: $18,247,473

NURSING HOME OPERATION - NEVINS NURSING & REHABILITATION CENTRE PROVIDES COMPREHENSIVE MEDICAL, NURSING AND REHABILITATIVE CARE FOR INDIVIDUALS WHOSE FUNCTION HAS BEEN IMPAIRED BY INJURY, ILLNESS OR...

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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 $616,586

Program Service Revenue $18,247,473

Investment Income $8,242

Other Revenue $8,337

TOTAL REVENUE $18,880,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,293,505

Fundraising Expenses $0

Program Expenses $17,138,201

Other Expenses $8,043,593

TOTAL EXPENSES $20,337,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,880,638	$18,529,175	+0.0%
Expenses	$20,337,098	$20,487,108	0.0%
Net Income	$-1,456,460	$-1,957,933	-0.3%

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

297

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

$311,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY GANGI	ADMINISTATOR	40.00	Highest	$140,005	$42,116	$182,121
JOYCE SHANNON	PRESIDENT & CEO	15.00	Officer	$86,771	$2,654	$176,196
ZIPPORAH MUHORO	LPN	44.07	Highest	$101,240	$41,575	$142,815
SUSAN HECK	DIRECTOR OF NURSING	35.79	Highest	$113,774	$27,472	$141,246
DOREEN SIMMONDS-BROWN	LPN	48.68	Highest	$116,435	$20,292	$136,727
SHARON WALSH	CFO	37.00	Officer	$116,360	$9,962	$135,757
FLORENCE MWANGI	LPN	43.11	Highest	$103,116	$16,424	$119,540
PATRICIA DEMERS	CHAIRPERSON & CLERK	0.40	Officer Director	$0	$0	$0
JAMES MOCERA	TREASURER	0.40	Officer Director	$0	$0	$0
HUNTER BARRETT	DIRECTOR	0.40	Director	$0	$0	$0
MARIA BONANNO	DIRECTOR	0.40	Director	$0	$0	$0
CAROLINE GLYNN	DIRECTOR	0.40	Director	$0	$0	$0
STEVEN MANSHIP	DIRECTOR	0.40	Director	$0	$0	$0
SAMUEL MCLENNAN	DIRECTOR	0.40	Director	$0	$0	$0
NOREEN WIGHT	DIRECTOR	0.40	Director	$0	$0	$0
THERESE LEONE	DIRECTOR (UNTIL 7/24)	0.40	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	$18,880,638	$20,337,098	$11,477,605	$-1,456,460
2023	$18,529,175	$20,487,108	$12,506,374	$-1,957,933
2022	$15,725,797	$17,560,185	$13,842,744	$-1,834,388
2021	$16,796,843	$15,914,333	$14,553,297	$882,510
2020	$16,868,829	$16,326,754	$13,812,325	$542,075
2019	$14,439,302	$15,223,379	$13,415,147	$-784,077
2018	$14,463,828	$15,045,254	$10,510,933	$-581,426