JENNIE B RICHMOND CHAFFEE NURSING HOME COMPANY INC (EIN 237259920) - 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

1974

Legal Domicile

Principal Officer

TERESA DONOHUE

Phone

7165922871

Tax Period

2023-01-01 to 2023-12-31

JENNIE B RICHMOND CHAFFEE NURSING HOME COMPANY INC, founded in 1974, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE LONG-TERM CARE AND REHABILITATIVE SERVICES TO THE RESIDENTS OF SPRINGVILLE AND THE SURROUNDING REGION TO ENHANCE THE HEALTH STATUS OF RESIDENTS AND RESPOND TO COMMUNITY HEALTH NEEDS.

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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 $13,571

Program Service Revenue $5,939,179

Investment Income $1,670

Other Revenue $0

TOTAL REVENUE $5,954,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,107,285

Fundraising Expenses $0

Program Expenses $5,868,029

Other Expenses $2,621,417

TOTAL EXPENSES $6,728,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,954,420	$5,268,154	+0.1%
Expenses	$6,728,702	$7,235,124	-0.1%
Net Income	$-774,282	$-1,966,970	-0.6%

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

115

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

$214,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BOZA	BOARD MEMBER/TREASURER	2.00	Officer Director	$0	$0	$0
GARY EPPOLITO	BOARD MEMBER/PRESIDENT	3.00	Officer Director	$0	$0	$0
STAN HANDZLIK	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBBIN HANSEN	BOARD MEMBER/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CLAUDIA MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN STANFORD	BOARD MEMBER/SECRETARY (TO 5/18/23)	2.00	Director	$0	$0	$0
PETER SWALES	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT ROGGIE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHANNA HEALY	BOARD MEMBER/SECRETARY	3.00	Officer Director	$0	$0	$0
ASHLEY LOWRY	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ MELOCK	BOARD MEMBER (BEGAN 6/1/2023)	2.00	Director	$0	$0	$0
ALLISON DUWE	BOARD MEMBER (BEGAN 6/1/2023)	2.00	Director	$0	$0	$0
GEORGETTE WAY-MILLER	BOARD MEMBER/ADMINISTRATOR (MARCH-SEPT 2023)	40.00	Officer	$42,832	$15,444	$58,276
SHARON ZEAMER	BOARD MEMBER/ADMINISTRATOR (BEGAN NOV 2023)	40.00	Officer	$20,000	$64	$20,064
CAROLE M FRANCIS	CFO	10.00	Officer	$0	$136,060	$136,060

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	$5,954,420	$6,728,702	$2,121,225	$-774,282
2022	$5,268,154	$7,235,124	$1,281,582	$-1,966,970
2021	$6,244,675	$6,960,938	$2,911,472	$-716,263
2020	$7,642,753	$7,259,239	$3,801,568	$383,514
2019	$6,832,874	$6,581,874	$3,201,904	$251,000
2018	$6,469,059	$6,338,983	$2,993,631	$130,076

JENNIE B RICHMOND CHAFFEE NURSING HOME COMPANY INC