St Mary's Villa Nursing Home (EIN 232057177) - 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

1967

Legal Domicile

Principal Officer

Nancy Newcomb

Phone

5708427621

Tax Period

2023-01-01 to 2023-12-31

St Mary's Villa Nursing Home, founded in 1967, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

We are a Catholic Health Ministry, providing healing and care for the whole person, in service to all in our communities.

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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 $32,699

Program Service Revenue $14,258,585

Investment Income $-325,574

Other Revenue $51,860

TOTAL REVENUE $14,017,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,743,113

Fundraising Expenses $0

Program Expenses $13,885,795

Other Expenses $6,542,504

TOTAL EXPENSES $15,285,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,017,570	$12,271,228	+0.1%
Expenses	$15,285,617	$13,807,292	+0.1%
Net Income	$-1,268,047	$-1,536,064	-0.2%

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

232

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

$295,962

Total Directors

$167,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Newcomb	President & CEO	50.00	Officer Director	$153,663	$13,881	$167,544
Christina Byron	Director	1.00	Director	$0	$0	$0
Frank P Castellano	Director (ended 6/2023)	1.00	Director	$0	$0	$0
Peter Kanton	Director	1.00	Director	$0	$0	$0
James Loftus	Director (start 6/2023)	1.00	Director	$0	$0	$0
Renee Loftus	Director	1.00	Director	$0	$0	$0
Sr Mary Ruth Dauginikas CJC	Director	1.00	Director	$0	$0	$0
Sr Mary Valliere CJC	Director	1.00	Director	$0	$0	$0
Cristen M Walker	Director	1.00	Director	$0	$0	$0
Dominick Gianuzzi	Chair	1.00	Officer Director	$0	$0	$0
Jerome Musheno RPh Esq	Vice Chair	1.00	Officer Director	$0	$0	$0
Ellen Burkley	Treasurer	1.00	Officer Director	$0	$0	$0
Cynthia Timko	Secretary	1.00	Officer Director	$0	$0	$0
Ulysses Arnold II	CFO & Regional Controller (end 6/23)	40.00	Officer	$54,674	$11,630	$66,304
Tracey A Morgan-Chopick	Assisant CFO/Regional Controller	40.00	Officer	$56,512	$5,602	$62,114
Catherine Scanlon	Director of Nursing	40.00	Highest	$124,615	$14,430	$139,045
Cornelia Johnson	Registered Nurse	40.00	Highest	$100,976	$12,830	$113,806

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	No data	No data	No data	No data
2023	$14,017,570	$15,285,617	$26,237,717	$-1,268,047
2022	$12,271,228	$13,807,292	$24,363,540	$-1,536,064
2021	$15,247,926	$13,148,824	$28,652,554	$2,099,102
2020	$14,429,809	$13,486,216	$28,070,373	$943,593
2019	$15,636,142	$13,651,794	$28,510,408	$1,984,348
2018	$14,434,375	$13,215,916	$25,661,571	$1,218,459

St Mary's Villa Nursing Home