NASCENTIA HEALTH INC (EIN 161483069) - 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

1988

Legal Domicile

Principal Officer

MARY KATE ROLF

Phone

3154779320

Tax Period

2023-01-01 to 2023-12-31

NASCENTIA HEALTH INC, founded in 1988, is a community nonprofit in the Religion sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $44.5M represent 157 months of operating reserves.

Mission

IT IS THE MISSION OF NASCENTIA HEALTH, INC. TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE.NASCENTIA HEALTH, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF.

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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 $3,387,853

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,387,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,969,796

Fundraising Expenses $0

Program Expenses $3,387,853

Other Expenses $418,057

TOTAL EXPENSES $3,387,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,387,853	$3,600,417	-0.1%
Expenses	$3,387,853	$3,600,417	-0.1%
Net Income	$0	$0	N/A

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

$1,250,622

Total Directors

Key Employees

$1,393,747

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WADE 18-24	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT GALUSHA 18-24	CHAIR	0.50	Officer Director	$0	$0	$0
DELL FORD JORDAN 18-20 21-24	DIRECTOR	0.50	Director	$0	$0	$0
SEAN BARRON 22-24	DIRECTOR	0.50	Director	$0	$0	$0
ROANN DESTITO 22-24	DIRECTOR	0.50	Director	$0	$0	$0
ANITA LOMBARDI 18-24	TREASURER	0.50	Officer Director	$0	$0	$0
MARION HANCOCK FISH 20-24	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE WILLIAMS 20-24	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS DENNISON 22-24	DIRECTOR	0.50	Director	$0	$0	$0
LOUIS FOURNIER 21-24	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA MANIGAULT SPEARS 19-24	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA JEAN DONOVAN 23-24	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH MALDONADO 21-24	DIRECTOR	0.50	Director	$0	$0	$0
COLIN LEONARD 19-24	SECRETARY	0.50	Officer Director	$0	$0	$0
KEVIN CONLEY 21-23	TREASURER	0.50	Officer Director	$0	$0	$0
LAURA SERWAY 21-23	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN MURPHY 22-24	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN CROSSETT 18-24	PAST CHAIR	0.50	Officer Director	$0	$0	$0
MARY KATE ROLF	PRESIDENT & CEO	24.00	Officer	$480,356	$172,794	$653,150
JUNE CASTLE	CAO/CFO	8.00	Officer	$285,393	$47,076	$332,469
BASIL ARIGLIO	CFO	8.00	Officer	$255,556	$9,447	$265,003
DR JOEL AMIDON	DIR MED SVCS	8.00	Key Emp	$389,139	$38,749	$427,888
JOSEPH TWARDY	CTO (CH TRANSFORM OFF/EVP)	8.00	Key Emp	$326,079	$60,356	$386,435
ANDREA LAZAREK-LAQUAY	CCO	8.00	Key Emp	$270,748	$14,733	$285,481
CHERYL MANNA	COO	8.00	Key Emp	$251,458	$42,485	$293,943
TAMMY LINDSAY	COS (CHIEF STAFF)	8.00	Highest	$223,949	$28,300	$252,249

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	$3,387,853	$3,387,853	$45,631,134	No data
2022	$3,600,417	$3,600,417	$43,800,287	No data
2021	$3,265,692	$3,265,438	$43,061,231	$254
2020	$3,024,797	$3,024,797	$26,235,232	No data
2019	$2,022,973	$2,022,973	$12,465,782	No data
2018	$1,626,749	$1,626,749	$25,345,894	No data

NASCENTIA HEALTH INC