MANAGED HEALTH RESOURCES INC (EIN 043189108) - 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

1993

Legal Domicile

Principal Officer

JACOB SAUERBORN

Phone

6177769800

Tax Period

2024-01-01 to 2024-12-31

MANAGED HEALTH RESOURCES INC, founded in 1993, is a mid-sized nonprofit in the Community Improvement sector that reported $10.7M in total revenue in fiscal year 2024. Expenses of $10.1M left a modest 6% surplus.

Mission

TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS.

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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 $0

Program Service Revenue $10,677,135

Investment Income $50,187

Other Revenue $10,141

TOTAL REVENUE $10,737,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,874,549

Fundraising Expenses $0

Program Expenses $9,797,366

Other Expenses $240,562

TOTAL EXPENSES $10,115,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,737,463	$10,329,423	+0.0%
Expenses	$10,115,111	$10,503,451	0.0%
Net Income	$622,352	$-174,028	-4.6%

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

208

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

$513,433

Total Directors

$513,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRAN GAYRON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELIZABETH MINASSIAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LINDA S CORNELL	PRESIDENT/CEO	40.00	Officer Director	$293,668	$68,150	$361,818
ELLEN O'BRIEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHIPLEY MASON	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN LANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DITUCCI	DIRECTOR	1.00	Director	$0	$0	$0
JACOB SAUERBORN	CFO, DIRECTOR	40.00	Officer Director	$134,698	$16,917	$151,615
MARYANNE GUILLEMETTE	CLINICAL DIRECTOR	40.00	Highest	$109,676	$16,917	$126,593
JUDITH DAY	SITE DIRECTOR	40.00	Highest	$108,734	$0	$108,734
GLEISIANY MIHOC	NURSE	40.00	Highest	$147,607	$0	$147,607
LAURA A MCGAFFIGAN	PHYSICAL THERAPIST	40.00	Highest	$108,130	$0	$108,130
ERIN M O'BRIEN	NURSE	40.00	Highest	$106,096	$0	$106,096

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	$10,737,463	$10,115,111	$4,369,909	$622,352
2023	$10,329,423	$10,503,451	$3,924,677	$-174,028
2022	$10,194,626	$10,137,167	$4,350,485	$57,459
2021	$10,079,712	$10,293,920	$3,938,917	$-214,208
2020	$7,312,595	$7,197,346	$3,999,377	$115,249
2019	$7,084,053	$7,194,413	$3,955,951	$-110,360
2018	$7,005,018	$7,204,625	$3,978,179	$-199,607

MANAGED HEALTH RESOURCES INC