NOTRE DAME CONVALESCENT HOMES INC (EIN 060685115) - 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

1952

Legal Domicile

Principal Officer

SISTER MARIE LUCIE MONAST

Phone

2038475893

Tax Period

2023-10-01 to 2024-09-30

NOTRE DAME CONVALESCENT HOMES INC, founded in 1952, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SKILLED NURSING SERVICES TO THE MEDICALLY FRAIL 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 (2023)

Revenue Breakdown

Contributions & Grants $192,931

Program Service Revenue $7,476,348

Investment Income $48,763

Other Revenue $661

TOTAL REVENUE $7,718,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,912,335

Fundraising Expenses $0

Program Expenses $7,101,116

Other Expenses $3,312,102

TOTAL EXPENSES $8,224,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,718,703	$7,200,021	+0.1%
Expenses	$8,224,437	$7,962,045	+0.0%
Net Income	$-505,734	$-762,024	-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

108

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

$130,553

Total Directors

$130,553

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER FRANCOIS GOLDER	PRESIDENT	32.00	Officer Director	$44,949	$0	$44,949
SISTER MARIE LUCIE MONAST	VICE PRESIDENT	40.00	Officer Director	$85,604	$0	$85,604
MARK SIMON	TREASURER	2.00	Officer Director	$0	$0	$0
KENNETH ROMANO	SECRETARY	2.00	Officer Director	$0	$0	$0
THERESA ESPERANCE	DIRECTOR OF NURSING	40.00	Highest	$122,949	$0	$122,949
MARJORIE SIMPSON	ADMINISTRATOR	40.00	Highest	$109,571	$0	$109,571
JINELLE ST LOUIS	LPN	40.00	Highest	$111,122	$0	$111,122

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	$7,718,703	$8,224,437	$3,809,682	$-505,734
2023	$7,200,021	$7,962,045	$4,159,478	$-762,024
2022	$6,630,723	$6,984,023	$4,638,503	$-353,300
2021	$6,614,182	$6,958,218	$4,796,568	$-344,036
2020	$7,782,454	$7,245,412	$5,465,912	$537,042
2019	$6,917,652	$7,159,642	$4,555,630	$-241,990
2018	$6,996,886	$7,307,951	$4,697,876	$-311,065

NOTRE DAME CONVALESCENT HOMES INC