MONT MARIE HEALTH CARE CENTER INC (EIN 043124924) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

SR ELIZABETH SULLIVAN S

Phone

4135360853

Tax Period

2019-01-01 to 2019-12-31

MONT MARIE HEALTH CARE CENTER INC, founded in 1991, is a micro nonprofit that reported $65K in total revenue in fiscal year 2019. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 94% operating margin.

Mission

MONT MARIE HEALTH CARE CENTER, INC., A SPONSORED MINISTRY OF THE SISTERS OF ST. JOSEPH OF SPRINGFIELD, IS SEPARATELY INCORPORATED AS A CHARITABLE CORPORATION.MONT MARIE HEALTH CARE CENTER, INC., IS DEDICATED TO THE EXCELLENCE OF CARE, THE MAINTENANCE AND RESTORATION OF HEALTH, THE PROMOTION OF WELLNESS, THE RELIEF OF SUFFERING, AND THE BELIEF IN THE FULLNESS OF LIFE.THIS MISSION, OUR EXPRESSION OF THE HEALING MINISTRY OF JESUS, ENABLES MONT MARIE HEALTH CARE CENTER, INC., THROUGH ITS ADMINISTRATION AND STAFF, TO LIVE AND WORK THAT ALL PEOPLE MAY BE UNITED WITH GOD AND WITH ONE ANOTHER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $3,523

Program Service Revenue $0

Investment Income $60,115

Other Revenue $951

TOTAL REVENUE $64,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,581

TOTAL EXPENSES $3,581

Year-over-Year Comparison

	2019	2018	Change
Revenue	$64,589	$52,830	+0.2%
Expenses	$3,581	$4,607	-0.2%
Net Income	$61,008	$48,223	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
SR LILLIAN REILLY SSJ	PRESIDENT	0.10	Officer Director	$0	$0	$0
THEODORE BROWN	TREASURER	0.10	Officer Director	$0	$0	$0
SHARON KNAPPE	SECRETARY	0.10	Officer Director	$0	$0	$0
ROBERT CROWLEY	DIRECTOR	0.10	Director	$0	$0	$0
JOAN DUMAIS SSJ	DIRECTOR	0.10	Director	$0	$0	$0
MARY LOU GILLON SSJ	DIRECTOR	0.10	Director	$0	$0	$0
JAMES GIROTTI	DIRECTOR	0.10	Director	$0	$0	$0
JOHN HENNESSY	DIRECTOR	0.10	Director	$0	$0	$0
MARGARET LENIHAN	DIRECTOR	0.10	Director	$0	$0	$0
JACQUELINE MCCARTHY CSJ	DIRECTOR	0.10	Director	$0	$0	$0
MARY ANN MUNGER	DIRECTOR	0.10	Director	$0	$0	$0
DR ROBERT SHEEHAN	DIRECTOR	0.10	Director	$0	$0	$0
FRANCIS WHITE SSJ	DIRECTOR	0.10	Director	$0	$0	$0
SR ELIZABETH SULLIVAN SSJ	DIRECTOR	0.10	Director	$0	$0	$0
SR PATRICIA SMITH	DIRECTOR	0.10	Director	$0	$0	$0
ANNE MACGREGOR	EX OFFICIO	0.10	Director	$0	$0	$0
SR MAXYNE SCHNEIDER	EX OFFICIO	0.10	Director	$0	$0	$0
SR JOAN RYZEWICZ	EX OFFICIO	0.10	Director	$0	$0	$0
SR SHIRLEY CAMPBELL	EX OFFICIO	0.10	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
2019	$64,589	$3,581	$1,525,897	$61,008
2018	$52,830	$4,607	$1,342,545	$48,223

MONT MARIE HEALTH CARE CENTER INC