MOUNT CARMEL HEALTH MINISTRIES INC (EIN 113835563) - 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

2008

Legal Domicile

Principal Officer

SISTER MARIE SUZANNE STEW

Phone

6262891353

Tax Period

2023-08-01 to 2024-07-31

MOUNT CARMEL HEALTH MINISTRIES INC, founded in 2008, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE OVERSIGHT AND SUPPORT TO ITS AFFILIATES

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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 $0

Program Service Revenue $1,368,984

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,368,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,677

Fundraising Expenses $0

Program Expenses $1,258,852

Other Expenses $461,199

TOTAL EXPENSES $1,369,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,368,984	$1,241,802	+0.1%
Expenses	$1,369,876	$1,227,606	+0.1%
Net Income	$-892	$14,196	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER MARIE SUZANNE STEWART	PRESIDENT	1.00	Officer Director	$0	$0	$0
SISTER MEREDITH BOQUIREN	SECRETARY	1.00	Officer Director	$0	$0	$0
SISTER JOSEPH FRANCESCA GOSSELIN	TREASURER	1.00	Officer Director	$0	$0	$0
SISTER MARY PATRICE MATAMOROS	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN TAN	ASSISTANT CONTROLLER	40.00	Highest	$128,222	$1,170	$129,392
GLENN FORTICH	CONTROLLER	40.00	Highest	$146,150	$1,756	$147,906

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	$1,368,984	$1,369,876	$342,713	$-892
2023	$1,241,802	$1,227,606	$297,517	$14,196
2022	$1,478,248	$1,624,090	$362,218	$-145,842
2021	$1,439,865	$1,461,627	$491,966	$-21,762
2020	$1,523,523	$1,335,340	$457,103	$188,183
2019	$1,261,961	$1,261,459	$270,327	$502
2018	$1,197,736	$1,154,577	$565,374	$43,159

MOUNT CARMEL HEALTH MINISTRIES INC