THE FRANCIS E PARKER MEMORIAL HOME (EIN 221589209) - 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

1907

Legal Domicile

Principal Officer

ROBERTO MUNIZ

Phone

7325458330

Tax Period

2024-01-01 to 2024-12-31

THE FRANCIS E PARKER MEMORIAL HOME, founded in 1907, is a mid-sized nonprofit in the Health Care sector that reported $12.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $27.8M exceeded revenue, resulting in a 130% operating deficit.

Mission

PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM 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 (2024)

Revenue Breakdown

Contributions & Grants $1,058,074

Program Service Revenue $10,944,168

Investment Income $45,253

Other Revenue $38,329

TOTAL REVENUE $12,085,824

Expense Breakdown

Grants Paid $465,000

Salaries & Benefits $20,230,929

Fundraising Expenses $0

Program Expenses $24,833,587

Other Expenses $7,104,289

TOTAL EXPENSES $27,800,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,085,824	$9,825,188	+0.2%
Expenses	$27,800,218	$31,350,142	-0.1%
Net Income	$-15,714,394	$-21,524,954	-0.3%

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

252

Volunteers

174

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

$1,196,434

Total Directors

$1,114,683

Key Employees

$339,004

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO MUNIZ MPA FLNHA	PRESIDENT/CEO	3.00	Officer Director	$0	$69,513	$831,683
MARGUERITE K SCHLAG EDD RN	CHAIR	2.00	Officer Director	$0	$0	$25,000
JOHN A PAPA	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH G BRAUNREUTHER ESQ	SECRETARY	2.00	Officer Director	$0	$0	$20,000
WILLIAM R HAGAMAN JR	TRUSTEE	0.60	Director	$0	$0	$20,000
WILLIAM P TIBBITT	TRUSTEE	0.60	Director	$0	$0	$20,000
ALFRED F TALLIA MD MPH	TRUSTEE	0.60	Director	$0	$0	$20,000
JOSEPH FERRO MD	TRUSTEE	0.60	Director	$0	$0	$18,000
CLIFFORD E HOLLAND	TRUSTEE	0.60	Director	$0	$0	$20,000
PENELOPE LATTIMER PHD	TRUSTEE	0.60	Director	$0	$0	$20,000
STEPHEN LANDERS MD	TRUSTEE	0.60	Director	$0	$0	$0
MAJD ALWAN PHD	TRUSTEE	0.60	Director	$0	$0	$20,000
JOSEPH DOYLE	TRUSTEE	0.60	Director	$0	$0	$20,000
DENISE BOUDREAU	TRUSTEE	0.60	Director	$0	$0	$20,000
DIANE HILL PHD	TRUSTEE	0.60	Director	$0	$0	$20,000
JOSEPH VELDERMAN	TRUSTEE	0.60	Director	$0	$0	$20,000
LINDA SCHWIMMER JD	VICE-CHAIR	2.00	Officer Director	$0	$0	$20,000
NICHOLAS CARR	CFO	3.00	Officer	$0	$30,539	$299,751
RUTH JOSIAS	DIRECTOR OF NURSING-PLL	40.00	Key Emp	$152,697	$11,696	$164,393
NELLY A OTIENO-AKAL	DIRECTOR OF NURSING-PRR	40.00	Key Emp	$153,383	$21,228	$174,611
MARIA J BUICO	REGISTERED NURSE	40.00	Highest	$159,450	$18,218	$177,668
SINA EL-KHOURY	REGISTERED NURSE	40.00	Highest	$187,321	$21,890	$209,211
NAJWA HADDAD	REGISTERED NURSE	40.00	Highest	$174,978	$20,748	$195,726
VICTORIA AGWUEGBO	REGISTERED NURSE	40.00	Highest	$167,054	$24,090	$191,144
HANNA KORZUNOWICZ	REGISTERED NURSE	40.00	Highest	$158,608	$15,811	$174,419

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	$12,085,824	$27,800,218	$14,245,324	$-15,714,394
2023	$9,825,188	$31,350,142	$12,850,345	$-21,524,954
2022	$9,392,906	$24,834,673	$15,898,929	$-15,441,767
2021	$9,507,860	$22,940,759	$17,875,722	$-13,432,899
2020	$6,944,871	$21,893,559	$13,779,869	$-14,948,688
2019	$7,310,931	$23,352,990	$14,473,674	$-16,042,059
2018	$7,195,978	$23,025,353	$38,028,325	$-15,829,375

THE FRANCIS E PARKER MEMORIAL HOME