MARTHA COKER HOME INC (EIN 208981712) - 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

STEVE MCALILLY

Phone

6628448977

Tax Period

2024-01-01 to 2024-12-31

MARTHA COKER HOME INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $8.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 3% surplus.

Mission

MARTHA COKER HOME, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.

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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 $0

Program Service Revenue $7,926,088

Investment Income $54,206

Other Revenue $0

TOTAL REVENUE $7,980,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,044,482

Fundraising Expenses $0

Program Expenses $6,080,543

Other Expenses $3,671,965

TOTAL EXPENSES $7,716,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,980,294	$7,167,136	+0.1%
Expenses	$7,716,447	$7,594,934	+0.0%
Net Income	$263,847	$-427,798	-1.6%

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

149

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

$1,735,033

Total Directors

$1,091,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MCALILLY	PRESIDENT & CEO	1.00	Officer Director	$0	$161,976	$678,537
CHRISTIE VANCE	VICE PRES/COO	1.00	Officer Director	$0	$18,040	$326,286
JENNIFER BOWMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$551	$87,146
JUNE CROW	CHAIRMAN	0.25	Director	$0	$0	$0
HATTIE WILLIAMS	BOARD MEMBER	0.25	Director	$0	$0	$0
FLOYD JET GRIFFIN JR	BOARD MEMBER	0.25	Director	$0	$0	$0
BILL H WEST	CHAIRMAN	0.25	Director	$0	$0	$0
EDWARD TAZ KETCHUM	BOARD MEMBER	0.25	Director	$0	$0	$0
ROSEMARY KNOX	BOARD MEMBER	0.25	Director	$0	$0	$0
VAN RAY	VICE-CHAIRMAN	0.25	Director	$0	$0	$0
RITA SANDERS	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTY VANDEVERE	SECRETARY	0.25	Director	$0	$0	$0
BILL SIMMONS	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMEY CARTER	BOARD MEMBER	0.25	Director	$0	$0	$0
JUDY BOWMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
JULIE PAUL	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM ZUELZKE	VICE PRESIDENT FINANCE	1.00	Officer	$0	$17,782	$285,449
JEANNE CANTIN	VICE PRESIDENT/HR	1.00	Officer	$0	$17,400	$224,994
BRITTANY CUEVAS	VICE PRESIDENT OF PHILANTHROPY	1.00	Officer	$0	$16,817	$132,621

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	$7,980,294	$7,716,447	$4,407,409	$263,847
2023	$7,167,136	$7,594,934	$4,519,544	$-427,798
2022	$6,873,420	$7,033,770	$4,521,892	$-160,350
2021	$7,343,453	$6,948,483	$4,978,215	$394,970
2020	$6,059,747	$6,659,210	$4,977,460	$-599,463
2019	$5,857,378	$6,382,596	$5,243,486	$-525,218
2018	$5,747,604	$6,349,500	$5,403,032	$-601,896

MARTHA COKER HOME INC