BRYN MAWR TERRACE (EIN 208411287) - 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

2007

Legal Domicile

Principal Officer

JOHN FREDERICKS

Phone

2152007389

Tax Period

2023-07-01 to 2024-06-30

BRYN MAWR TERRACE, founded in 2007, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE 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 (2023)

Revenue Breakdown

Contributions & Grants $33,004

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $33,004

TOTAL EXPENSES $33,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,004	$4,488,587	-1.0%
Expenses	$33,004	$1,157,231	-1.0%
Net Income	$0	$3,331,356	-1.0%

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

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

$550,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON MOTT	CHAIR	1.00	Officer Director	$0	$0	$0
A LOUIS DENTON ESQ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID R DUGERY	TREASURER	1.00	Officer Director	$0	$0	$0
ROSELLA HARVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH LIZ ROGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BOSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CHARLES BREISH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN B FREDERICKS	PRESIDENT & CEO	10.00	Officer	$0	$0	$122,500
KEVIN ROSS	EMERITUS PRESIDENT & CEO	10.00	Officer	$0	$0	$140,700
MARK HENRY	CFO	10.00	Officer	$0	$0	$287,778

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	$33,004	$33,004	No data	No data
2023	$4,488,587	$1,157,231	$204,954	$3,331,356
2022	$1,057,349	$2,143,322	$974,187	$-1,085,973
2022	$1,057,349	$2,143,322	$974,187	$-1,085,973
2021	$7,813,669	$9,538,590	$9,525,391	$-1,724,921
2020	$8,272,574	$9,805,403	$14,327,781	$-1,532,829
2019	$9,725,593	$10,494,980	$14,239,608	$-769,387
2018	$11,245,332	$11,327,227	$14,990,573	$-81,895

BRYN MAWR TERRACE