MORC HOME CARE INC (EIN 202978273) - 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

2005

Legal Domicile

Principal Officer

BRENT WIRTH

Phone

5862638700

Tax Period

2023-10-01 to 2024-09-30

MORC HOME CARE INC, founded in 2005, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO LEAD THE WAY TO 100% EQUITY, INCLUSION, AND ACCESS FOR PEOPLE WITH DISABILITIES, FAMILIES, AND COMMUNITIES.

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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 $140,815

Program Service Revenue $10,318,037

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,458,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,595,856

Fundraising Expenses $0

Program Expenses $10,690,213

Other Expenses $9,580,735

TOTAL EXPENSES $11,176,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,458,852	$8,680,173	+0.2%
Expenses	$11,176,591	$9,137,934	+0.2%
Net Income	$-717,739	$-457,761	+0.6%

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

N/A

Volunteers

150

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

$672,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BENOIT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
DR SAM FLANDERS	DIRECTOR	1.00	Director	$0	$0	$0
KEN GABRIEL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PJ HAVILAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LIEBLANG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE MARCATH	DIRECTOR	1.00	Director	$0	$0	$0
DR LYNDA MISRA	DIRECTOR	1.00	Director	$0	$0	$0
JUANITA SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
JASON SLOCUM	DIRECTOR	1.00	Director	$0	$0	$0
JULIA SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
MATT VANHAAREN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZERBO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JACOBSON	CHAIRPERSON	1.00	Officer	$0	$0	$0
ELIZABETH PYDEN	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
EMIL KREYCIK	TREASURER	1.00	Officer	$0	$0	$0
LATOYA STROKER	SECRETARY	1.00	Officer	$0	$0	$0
WIRTH BRENT L	PRESIDENT/CEO	1.00	Officer	$0	$43,454	$427,479
SZCZUR CYNTHIA A	CFO/CHIEF FINANCE OFFICER	1.00	Officer	$0	$3	$19,879
RON HOCKING	CFO/CHIEF FINANCE OFFICER (THRU 11/12/23)	1.00	Officer	$0	$12,728	$224,957

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	$10,458,852	$11,176,591	$8,267,056	$-717,739
2023	$8,680,173	$9,137,934	$8,829,099	$-457,761
2022	$8,316,964	$7,904,222	$9,220,429	$412,742
2021	$7,942,729	$7,562,459	$8,833,662	$380,270
2020	$7,933,459	$7,143,295	$8,647,470	$790,164
2019	$7,271,848	$6,253,463	$7,137,678	$1,018,385
2018	$7,434,144	$7,171,350	$6,518,444	$262,794

MORC HOME CARE INC