UMH ECM CORP UMH NY CORP (EIN 161421889) - 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 PICCHNI

Phone

6077756400

Tax Period

2024-01-01 to 2024-12-31

UMH ECM CORP UMH NY CORP, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $13.4M in total revenue in fiscal year 2024. Expenses of $15.9M exceeded revenue, resulting in a 19% 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 (2024)

Revenue Breakdown

Contributions & Grants $189,809

Program Service Revenue $12,851,876

Investment Income $2,765

Other Revenue $340,848

TOTAL REVENUE $13,385,298

Expense Breakdown

Grants Paid $1,905

Salaries & Benefits $9,937,701

Fundraising Expenses $0

Program Expenses $13,362,547

Other Expenses $5,964,332

TOTAL EXPENSES $15,903,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,385,298	$13,074,403	+0.0%
Expenses	$15,903,938	$14,442,233	+0.1%
Net Income	$-2,518,640	$-1,367,830	+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

259

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

$690,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HERTEL	CHAIRPERSON	8.00	Officer Director	$0	$0	$0
JOHN CROUNSE	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ROSANNE MULLIGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARON CALLI BERG	ASSISTANT SECRETARY	2.00	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 DOUGLAS CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN COLLING	DIRECTOR	15.00	Director	$0	$0	$0
COLEMAN DIRHAN	DIRECTOR	3.00	Director	$0	$0	$0
CATHY GRILLINI	DIRECTOR	0.75	Director	$0	$0	$0
JANICE HORN	DIRECTOR	3.50	Director	$0	$0	$0
ALLAN KINSMAN	DIRECTOR	0.70	Director	$0	$0	$0
LISA LEE	DIRECTOR	1.00	Director	$0	$0	$0
SHARRON LEWIS	DIRECTOR	4.00	Director	$0	$0	$0
TANYA OLAVIANY	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET ANN RAY	DIRECTOR	0.80	Director	$0	$0	$0
PHIL REID	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM STARR	DIRECTOR	12.00	Director	$0	$0	$0
KENDRA TESTA	DIRECTOR	4.00	Director	$0	$0	$0
NANCY ADAMS	DIRECTOR (UNTIL 05/2024)	2.00	Director	$0	$0	$0
JOSEPH COONS	DIRECTOR (UNTIL 07/31/24)	2.00	Director	$0	$0	$0
MELISSA DRABO	DIRECTOR (UNTIL 01/2024)	2.00	Director	$0	$0	$0
JANET MCCABE	DIRECTOR (DECEASED 07/2024)	2.00	Director	$0	$0	$0
EMIL AUGUSTINE	HONORARY DIRECTOR	4.00	Director	$0	$0	$0
CAROL COLEMAN REV	HONORARY DIRECTOR	1.00	Director	$0	$0	$0
BLENDA SMITH	HONORARY DIRECTOR	0.50	Director	$0	$0	$0
EDWIN BETZ	HONORARY DIRECTOR	7.00	Director	$0	$0	$0
MARYANN JOHNSON	HONORARY DIRECTOR	2.00	Director	$0	$0	$0
CHARLOTTE THOMAS	HONORARY DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PICCHINI	PRESIDENT AND CEO	1.00	Officer	$0	$35,102	$463,390
RON PATTI	CHIEF OPERATING OFFICER	1.00	Officer	$0	$23,985	$227,044
AMANDA DEBOLT	RN SUPERVISOR	40.00	Highest	$211,309	$20,018	$231,327
JOSHUA J BRAZEAL	LPN	40.00	Highest	$139,121	$45,085	$184,206
VICTORIA L MORABITO	EXECUTIVE DIRECTOR	40.00	Highest	$136,843	$19,300	$156,143
TERESIA W MUTISO	RN SUPERVISOR	40.00	Highest	$130,898	$23,549	$154,447
COLLEEN A ASHWORTH	DON-EN	40.00	Highest	$102,543	$25,170	$127,713

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	$13,385,298	$15,903,938	$5,436,296	$-2,518,640
2023	$13,074,403	$14,442,233	$4,583,959	$-1,367,830
2022	$9,109,916	$12,620,309	$5,315,648	$-3,510,393
2021	$11,726,278	$11,938,516	$9,542,977	$-212,238
2020	$12,282,596	$13,300,252	$10,091,173	$-1,017,656
2019	$12,595,800	$12,146,068	$11,334,174	$449,732
2018	$12,172,933	$11,665,792	$10,915,613	$507,141

UMH ECM CORP UMH NY CORP