NHNFP HEALTHCARE INC F/K/A FAL MOUNTAINCREST (EIN 204137987) - 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

2006

Legal Domicile

Principal Officer

ELIZABETH SALVATI

Phone

7704331711

Tax Period

2024-01-01 to 2024-12-31

NHNFP HEALTHCARE INC F/K/A FAL MOUNTAINCREST, founded in 2006, is a major nonprofit in the Health Care sector that reported $106.2M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29.3M, a strong 28% operating margin.

Mission

OWN AND OPERATE NURSING HOMES.

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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 $34,650,337

Program Service Revenue $46,650,386

Investment Income $24,946,807

Other Revenue $0

TOTAL REVENUE $106,247,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,443,280

Fundraising Expenses $0

Program Expenses $76,903,724

Other Expenses $47,460,444

TOTAL EXPENSES $76,903,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,247,530	$194,496,089	-0.5%
Expenses	$76,903,724	$205,615,746	-0.6%
Net Income	$29,343,806	$-11,119,657	-3.6%

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

1207

Volunteers

N/A

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

$1,782,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH A SALVATI	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MORIARTY	SECRETARY	40.00	Officer	$279,145	$279,145	$558,290
GERRY-LYNN STOHR	VICE PRESIDENT, CFO	40.00	Officer	$320,722	$320,722	$641,444
JEAN ROSA	VICE PRESIDENT, ACCOUNTS RECEIVABLE	40.00	Officer	$291,557	$291,557	$583,114
RISTY SMITH	SR VICE PRESIDENT, CORPORA	40.00		$296,050	$296,050	$592,100
ASHLEY PETERS	SVP OPERATIONS	40.00		$359,575	$359,575	$719,150
TONY COSTA	CHIEF CLINICAL OFFICER	40.00		$374,306	$374,306	$748,612

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	$106,247,530	$76,903,724	$15,751,777	$29,343,806
2023	$194,496,089	$205,615,746	$140,372,490	$-11,119,657
2022	$212,449,526	$218,895,535	$180,310,733	$-6,446,009
2021	$90,563,041	$99,843,436	$223,126,263	$-9,280,395
2020	No data	$17,788	$250,666	No data
2019	$2,768	$9,512	$18,919	$-6,744
2018	$4,131	$88,730	$26,019	$-84,599

NHNFP HEALTHCARE INC F/K/A FAL MOUNTAINCREST