UMH JGJ CORP UMH NY CORP (EIN 161421888) - 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

1992

Legal Domicile

Principal Officer

BRIAN PICCHINI

Phone

6077756400

Tax Period

2023-01-01 to 2023-12-31

UMH JGJ CORP UMH NY CORP, founded in 1992, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $9.3M exceeded revenue, resulting in a 45% operating deficit.

Mission

A NOT-FOR-PROFIT SKILLED NURSING FACILITY OFFERING BOTH SKILLED NURSING AND REHABILITATION SERVICES.

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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 $1,075,724

Program Service Revenue $5,364,307

Investment Income $-5,350

Other Revenue $30,531

TOTAL REVENUE $6,465,212

Expense Breakdown

Grants Paid $2,444

Salaries & Benefits $6,385,430

Fundraising Expenses $0

Program Expenses $8,154,342

Other Expenses $2,954,939

TOTAL EXPENSES $9,342,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,465,212	$9,261,804	-0.3%
Expenses	$9,342,813	$12,325,842	-0.2%
Net Income	$-2,877,601	$-3,064,038	-0.1%

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

130

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

$675,306

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BERG	CHAIRPERSON	13.00	Officer Director	$0	$0	$0
JOHN CROUNSE	VICE CHAIRPERSON	1.50	Officer Director	$0	$0	$0
ALAN HERTEL	SECRETARY	4.00	Officer Director	$0	$0	$0
REV WILLIAM D LEWIS	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT HALL	ASSISTANT TREASURER	3.00	Officer Director	$0	$0	$0
REV NANCY ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
EDWIN BETZ	DIRECTOR	7.00	Director	$0	$0	$0
REV DOUGLAS CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH COONS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN COLLING	DIRECTOR	15.50	Director	$0	$0	$0
COLEMAN DIRHAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DRABO	DIRECTOR	1.00	Director	$0	$0	$0
CATHY GRILLINI	DIRECTOR	0.25	Director	$0	$0	$0
JANICE HORN	DIRECTOR	3.50	Director	$0	$0	$0
MARYANN JOHNSON	DIRECTOR	2.50	Director	$0	$0	$0
ALLAN KINSMAN	DIRECTOR	4.00	Director	$0	$0	$0
LISA LEE	DIRECTOR	2.00	Director	$0	$0	$0
JANET MCCABE	DIRECTOR	6.00	Director	$0	$0	$0
TANYA OLAVIANY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ANN RAY	DIRECTOR	2.50	Director	$0	$0	$0
PHIL REID	DIRECTOR	3.00	Director	$0	$0	$0
KENDRA TESTA	DIRECTOR	2.00	Director	$0	$0	$0
CHARLOTTE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MONTGOMERY	SECRETARY (UNTIL 08/2023)	4.00	Officer Director	$0	$0	$0
BETTY STANTON	DIRECTOR (UNTIL 08/2023)	1.00	Director	$0	$0	$0
CATHY WILLIAMS	DIRECTOR (UNTIL 05/2023)	1.00	Director	$0	$0	$0
ELAINE SEMANSKI	DIRECTOR (UNTIL 01/2023)	2.00	Director	$0	$0	$0
EMIL AUGUSTINE	HONORARY DIRECTOR AS OF 5/2023	1.00	Director	$0	$0	$0
SHARRON LEWIS	HONORARY DIRECTOR AS OF 5/2023	1.00	Director	$0	$0	$0
WILLIAM STARR	HONORARY DIRECTOR AS OF 5/2023	1.00	Director	$0	$0	$0
ROSANNE MULLIGAN	ASST SECRETARY (HONORARY DIRECTOR)	2.00	Officer	$0	$0	$0
BRIAN PICCHINI	PRESIDENT AND CEO	1.00	Officer	$0	$37,000	$459,752
RON PATTI	CHIEF OPERATING OFFICER	1.00	Officer	$0	$13,520	$215,554
KATE CONANT	ADMINISTRATOR	40.00	Highest	$154,100	$36,567	$190,667

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	$6,465,212	$9,342,813	$4,919,771	$-2,877,601
2022	$9,261,804	$12,325,842	$5,730,428	$-3,064,038
2021	$12,939,554	$12,440,620	$8,297,454	$498,934
2020	$13,188,318	$13,953,344	$8,266,487	$-765,026
2019	$13,311,692	$13,011,714	$9,132,296	$299,978
2018	$13,114,375	$13,006,382	$8,897,864	$107,993

UMH JGJ CORP UMH NY CORP