ISABELLA GERIATRIC CENTER INC (EIN 133623808) - 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

1991

Legal Domicile

Principal Officer

DAVID WAGNER

Phone

7184917208

Tax Period

2023-01-01 to 2023-12-31

ISABELLA GERIATRIC CENTER INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $99.9M in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY CARE THROUGH DIVERSE PROGRAMS DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE WITHIN AND BEYOND

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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 $4,852,929

Program Service Revenue $94,707,029

Investment Income $49,225

Other Revenue $254,397

TOTAL REVENUE $99,863,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,540,804

Fundraising Expenses $0

Program Expenses $98,886,362

Other Expenses $54,710,645

TOTAL EXPENSES $109,251,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,863,580	$105,051,360	0.0%
Expenses	$109,251,449	$111,883,333	0.0%
Net Income	$-9,387,869	$-6,831,973	+0.4%

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

672

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

$3,073,388

Total Directors

$1,485,170

Key Employees

$711,907

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WAGNER	CEO,PRESIDENT	1.39	Officer Director	$0	$138,798	$1,485,170
DAVID KOSCHITZKI	CHIEF FINANCIAL OFFICER	1.55	Officer	$0	$124,203	$820,536
CHRISTINA VAN VORT	CHIEF LEGAL OFFICER	1.57	Officer	$0	$87,581	$767,682
LOYOLA PRINCIVIL-BARNETT	COO MJHS CENTERS FOR REHAB	23.45	Key Emp	$586,866	$125,041	$711,907
JOSEPH NESCI	DIRECTOR OF FACILITIES MGMT.	35.0	Highest	$246,503	$55,396	$301,899
CHRISTINE YOUNG	DIRECTOR OF NURSING	35.0	Highest	$223,121	$62,770	$285,891
DEIRDRE DOWNES	DIRECTOR SW,SUPP CARE	35.0	Highest	$180,454	$63,547	$244,001
DEAN WEDDERBURN	LPN	35.0	Highest	$183,956	$0	$183,956
DEENA VARGHESE	ASSITANT HEAD NURSE	35.0	Highest	$176,727	$0	$176,727
JAY TALBOT	CHAIR	0.5	Officer Director	$0	$0	$0
MARK LIPTON	VICE CHAIR	0.5	Officer Director	$0	$0	$0
STEVEN TOPAL	SECRETARY,TREASURER	0.5	Officer Director	$0	$0	$0
ALEXANDER BALKO	DIRECTOR	0.5	Director	$0	$0	$0
BURTON ESRIG	DIRECTOR	0.5	Director	$0	$0	$0
ELI FELDMAN	DIRECTOR	0.5	Director	$0	$0	$0
BRADLEY FLUEGEL	DIRECTOR	0.5	Director	$0	$0	$0
WILLIAM GORMLEY SR	DIRECTOR	0.5	Director	$0	$0	$0
ARTHUR GOSHIN	DIRECTOR	0.5	Director	$0	$0	$0
HILA RICHARDSON	DIRECTOR	0.5	Director	$0	$0	$0
ANN WYATT	DIRECTOR	0.5	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$99,863,580	$109,251,449	$118,500,856	$-9,387,869
2022	$105,051,360	$111,883,333	$129,675,796	$-6,831,973
2021	$93,043,151	$102,291,353	$130,669,713	$-9,248,202
2020	$87,245,917	$122,897,216	$132,581,237	$-35,651,299
2019	$111,998,921	$117,422,830	$153,212,824	$-5,423,909
2018	$114,434,646	$119,678,980	$157,957,330	$-5,244,334

ISABELLA GERIATRIC CENTER INC