JOHN CLARKE RETIREMENT CENTER (EIN 050382511) - 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

1979

Legal Domicile

Principal Officer

JOAN M WOODS

Phone

4018460743

Tax Period

2024-01-01 to 2024-12-31

JOHN CLARKE RETIREMENT CENTER, founded in 1979, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 7% surplus.

Mission

OPERATION OF NURSING HOME AND RETIREMENT CENTER

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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 $339,860

Program Service Revenue $8,315,831

Investment Income $106,417

Other Revenue $42,973

TOTAL REVENUE $8,805,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,000,279

Fundraising Expenses $0

Program Expenses $7,242,260

Other Expenses $3,186,748

TOTAL EXPENSES $8,187,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,805,081	$8,096,712	+0.1%
Expenses	$8,187,027	$7,787,694	+0.1%
Net Income	$618,054	$309,018	+1.0%

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

113

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

$314,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN THORPE	PRESIDENT	4.00	Officer Director	$0	$0	$0
PETER L CHATELLIER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID MAINE	SECRETARY	4.00	Officer Director	$0	$0	$0
HUGH J HALL	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN BAGWILL	DIRECTOR	1.00	Director	$0	$0	$0
REGINA M DUBLIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FAIRBANK	DIRECTOR	1.00	Director	$0	$0	$0
JOE MARION	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MEDEROS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
JOAN M WOODS	CEO/ADMINISTRATOR	40.00	Officer	$178,966	$3,358	$182,324
CINDY MACIOCI	EXECUTIVE DIRECTOR	40.00	Officer	$122,622	$9,789	$132,411
DIONNE S WILLIAMS-ROSSI	REGISTERED NURSE	40.00	Highest	$131,983	$8,813	$140,796
SHARON BIRD	REGISTERED NURSE	40.00	Highest	$105,612	$17,773	$123,385
JOB C PALAYA	REGISTERED NURSE	40.00	Highest	$106,714	$8,498	$115,212
TERESA HANOS	REGISTERED NURSE	40.00	Highest	$104,954	$0	$104,954
KIMBERLY DOUGHERTY	DIRECTOR OF NURSING	40.00	Highest	$101,251	$6,533	$107,784

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	$8,805,081	$8,187,027	$8,229,542	$618,054
2023	$8,096,712	$7,787,694	$7,433,185	$309,018
2022	$7,476,155	$6,977,273	$6,985,858	$498,882
2021	$8,516,210	$7,224,753	$6,452,291	$1,291,457
2020	$7,901,223	$6,931,074	$5,931,040	$970,149
2019	$6,584,962	$6,951,508	$5,410,132	$-366,546
2018	$6,508,776	$7,416,007	$5,712,116	$-907,231

JOHN CLARKE RETIREMENT CENTER