MENNONITE HEALTH SERVICES

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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

1956

Legal Domicile

Principal Officer

KAREN LEHMAN

Phone

5745349689

Tax Period

2024-01-01 to 2024-12-31

MENNONITE HEALTH SERVICES, founded in 1956, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 13% surplus.

Mission

ANCHORED IN ANABAPTIST VALUES, MHS ASSOCIATION INSPIRES AND STRENGTHENS HEALTH AND HUMAN SERVICE MINISTRIES TO FULFILL THEIR MISSIONS.

Program Service Accomplishments

Program 1

Expenses: $1,233,576 Revenue: $1,467,452

PROVIDE GOVERNANCE AND LEADERSHIP DEVELOPMENT TRAINING/CONSULTATION, ESTABLISH AND MAINTAIN SHARED SERVICE PROGRAMS AND OFFER NETWORKING OPPORTUNITIES FOR HEALTH AND HUMAN SERVICE NONPROFITS.

Program 2

Expenses: $225,282 Revenue: $161,788

CONTRACTUALLY MANAGING THE ANABAPTIST PROVIDER'S GROUP, AN ORGANIZATION FOR PENNSYLVANIA RETIREMENT COMMUNITIES.

Program 3

Expenses: $206,867 Revenue: $151,200

ORGANIZING AND RUNNING THE ANNUAL MENNONITE HEALTH ASSEMBLY.

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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 $155,498

Program Service Revenue $1,780,440

Investment Income $115,053

Other Revenue $45,263

TOTAL REVENUE $2,096,254

Expense Breakdown

Grants Paid $37,132

Salaries & Benefits $1,071,265

Fundraising Expenses $0

Program Expenses $1,665,725

Other Expenses $714,339

TOTAL EXPENSES $1,822,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,096,254	$1,162,008	+0.8%
Expenses	$1,822,736	$1,070,369	+0.7%
Net Income	$273,518	$91,639	+2.0%

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

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

$396,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN LEHMAN	PRESIDENT/CEO	40.00	Officer	$206,379	$0	$206,379
CLARE KRABILL	COO	40.00	Officer	$143,628	$4,628	$148,256
RANDALL CLOUSE	VP OF FINANCE	18.00	Officer	$41,628	$0	$41,628
KERRY HOKE	COMMISSION FOR SPONSORSHIP	1.00	Director	$0	$0	$0
LARRY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGH DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD HANES	BOARD MEMBER	1.00	Director	$0	$0	$0
MYRON WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL SCHELLENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE EPP	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA NUGENT DIVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES KREHBIEL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROY TERAMOTO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY LILE	PRESIDENT	1.00	Officer Director	$0	$0	$0

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	$2,096,254	$1,822,736	$2,232,806	$273,518
2023	$1,162,008	$1,070,369	$1,945,858	$91,639
2022	$1,161,901	$1,006,200	$1,951,543	$155,701
2021	$1,255,860	$970,375	$1,909,169	$285,485
2020	$1,170,664	$904,166	$1,747,164	$266,498
2019	$1,010,265	$1,056,692	$1,253,504	$-46,427
2018	$980,585	$829,613	$1,177,173	$150,972