MATULAITIS NURSING HOME INC (EIN 060983700) - 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

1978

Legal Domicile

Principal Officer

LISA RYAN

Phone

8609287976

Tax Period

2024-10-01 to 2025-09-30

MATULAITIS NURSING HOME INC, founded in 1978, is a mid-sized nonprofit that reported $13.0M in total revenue in fiscal year 2024.

Mission

TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH.

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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 $12,826,367

Investment Income $122,008

Other Revenue $4,193

TOTAL REVENUE $12,952,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,636,477

Fundraising Expenses $0

Program Expenses $10,986,247

Other Expenses $4,231,300

TOTAL EXPENSES $12,867,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,952,568	$12,180,358	+0.1%
Expenses	$12,867,777	$11,832,522	+0.1%
Net Income	$84,791	$347,836	-0.8%

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

181

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

$285,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINTARAS CEPAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FOURNIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SISTER M BERNADETTE MATUKAS	DIRECTOR	1.00	Director	$0	$0	$0
RAMONA SAVOLIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL A BEAUDOIN	TREASURER	1.00	Officer Director	$0	$0	$0
MARY BETH MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
REV TIMOTHY ROTH	SECRETARY	1.00	Officer Director	$0	$0	$0
DAINORA KUPCINSKAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ANDREWS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA RYAN	ADMINISTRATOR	40.00	Officer	$143,817	$28,318	$172,135
JOHN IOVIENO	CFO	40.00	Officer	$111,786	$2,000	$113,786
CHRISTIANA DENNIS-FALLAH	DIRECTOR OF NURSING SERVICE	40.00	Highest	$144,340	$2,000	$146,340
AMY HATAKA	RN	40.00	Highest	$102,360	$130	$102,490
JACINDA WINTROW	RN	40.00	Highest	$123,610	$1,300	$124,910
STEPHEN MASTRIANNI	LPN	40.00	Highest	$112,607	$0	$112,607

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
2025	$12,952,568	$12,867,777	$7,096,949	$84,791
2024	$12,180,358	$11,832,522	$7,087,862	$347,836
2023	$11,088,622	$11,254,025	$6,428,171	$-165,403
2022	$10,627,815	$10,951,153	$6,567,680	$-323,338
2021	$12,802,420	$11,375,325	$6,828,225	$1,427,095
2020	$11,913,491	$11,580,042	$6,999,468	$333,449
2019	$11,766,082	$11,393,825	$5,196,371	$372,257
2018	$11,361,340	$11,278,424	$4,922,186	$82,916

MATULAITIS NURSING HOME INC