Americus, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Magnolia Manor of St Simons Inc, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $6.9M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.6M exceeded revenue, resulting in a 24% operating deficit.
THE CORPORATION IS ORGANIZED TO PROVIDE RESIDENTIAL AND LONG-TERM CARE SERVICES TO THE SICK AND ELDERLY IN A SPIRTUAL SETTING. THE MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF A 125-BED LONG TERM CARE FACILITY AND A 94-UNIT RETIREMENT COMMUNITY LOCATED ON ST. SIMON'S ISLAND, GEORGIA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,899,066 | $9,090,130 | -0.2% |
| Expenses | $8,559,445 | $11,224,714 | -0.2% |
| Net Income | $-1,660,379 | $-2,134,584 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Chuck Reeves | Board of Trustee Vice Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Jean Wheeler | Board of Trustee Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Johnson | Board of Trustee Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Ann Harris | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Charles Pryor | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Charles Sheffield | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Ed Collier | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Edie Vinson | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Gaye Hayes | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Pete Cates | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Rick Whaley | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Ty Turner | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Will Easterlin | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Will Peterson | Board Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| David Charter | CFO | 10.0 |
Officer
|
$0 | $25,036 | $243,549 |
| Hillery Fort | CEO, President effective 10/1/24 | 10.0 |
Officer
|
$0 | $29,930 | $334,238 |
| Mark Todd | CEO, President 07/1/24 - 9/30/24 | 10.0 |
Officer
|
$0 | $7,644 | $560,024 |
| Jacqueline Crisp | Facility Administrator | 40.0 |
Highest
|
$113,197 | $10,362 | $123,559 |
| Joshlyn Chester | LPN Supervisor | 40.0 |
Highest
|
$133,348 | $10,362 | $143,710 |
| Svetlana Caine | RN MDS Nurse | 40.0 |
Highest
|
$120,522 | $10,362 | $130,884 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,899,066 | $8,559,445 | $537,563 | $-1,660,379 |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,683,735 | $10,296,748 | $3,748,083 | $-2,613,013 |
| 2022 | $8,620,276 | $9,737,084 | $1,182,114 | $-1,116,808 |
| 2021 | $9,436,094 | $10,364,390 | $1,243,986 | $-928,296 |
| 2020 | $11,988,494 | $11,822,268 | $1,565,520 | $166,226 |
| 2019 | $11,806,881 | $11,460,746 | $1,718,339 | $346,135 |
| 2018 | $11,313,391 | $11,064,701 | $1,578,376 | $248,690 |
Compare Magnolia Manor of St Simons Inc with other nonprofits in Georgia and across the country.