Monroe County Nursing Home Memorial Endo (EIN 237412167) - 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

1972

Legal Domicile

Principal Officer

GEORGE OBERNAGEL

Phone

6182814210

Tax Period

2024-10-01 to 2025-09-30

Monroe County Nursing Home Memorial Endo, founded in 1972, is a small nonprofit in the Health Care sector that reported $129K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 58% operating margin.

Mission

TO SUPPORT THE MONROE COUNTY NURSING HOME (OAK HILL)

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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 $0

Investment Income $129,228

Other Revenue $0

TOTAL REVENUE $129,228

Expense Breakdown

Grants Paid $50,949

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,949

Other Expenses $3,900

TOTAL EXPENSES $54,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,228	$109,322	+0.2%
Expenses	$54,849	$63,442	-0.1%
Net Income	$74,379	$45,880	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE OBERNAGEL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WES HOEFFKEN	TREASURER	1.00	Officer Director	$0	$0	$0
WILL HESTERBERG	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
NANCY GILBERT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH BERRY	TRUSTEE	1.00	Director	$0	$0	$0
GLEN LUTZ	TRUSTEE	1.00	Director	$0	$0	$0
VICKI KOERBER	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE GREEN	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS GARMER	TRUSTEE	1.00	Director	$0	$0	$0
ALICIA EMERICH	ACTING ADMIN. DIRECTOR	1.00	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
2025	$129,228	$54,849	$2,548,056	$74,379
2024	$109,322	$63,442	$2,425,846	$45,880
2023	$47,166	$22,915	$2,103,152	$24,251
2022	$108,924	$16,776	$1,981,336	$92,148
2021	$118,840	$3,249	$2,230,936	$115,591
2020	$117,433	$3,547	$1,931,398	$113,886

Monroe County Nursing Home Memorial Endo