BRADFORD ECUMENICAL HOME INC (EIN 251539123) - 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

1987

Legal Domicile

Principal Officer

LISA JOHNSON

Phone

8143685648

Tax Period

2023-01-01 to 2023-12-31

BRADFORD ECUMENICAL HOME INC, founded in 1987, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $13.4M left a modest 13% surplus.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE NURSING CARE TO THE ELDERLY, WITH 100 SKILLED CARE BEDS, A 56-UNIT ASSISTED LIVING FACILITY, AND 2 INDEPENDENT LIVING APARTMENTS.

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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 $92,056

Program Service Revenue $13,050,050

Investment Income $401,546

Other Revenue $1,857,385

TOTAL REVENUE $15,401,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,396,289

Fundraising Expenses $0

Program Expenses $10,981,082

Other Expenses $4,026,352

TOTAL EXPENSES $13,422,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,401,037	$12,166,011	+0.3%
Expenses	$13,422,641	$12,839,016	+0.0%
Net Income	$1,978,396	$-673,005	-3.9%

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

332

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

$305,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
DR RICHARD DRYDEN	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES EVANS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA FUNK	DIRECTOR	1.00	Director	$0	$0	$0
SARA HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LANG	DIRECTOR	1.00	Director	$0	$0	$0
NATE RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
JERAD ROSENDAHL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SCANLAN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WELLS	ADMINISTRATOR	1.00	Director	$0	$0	$0
AMANDA DRONEY	DIRECTOR OF FINANCE	40.00	Officer	$60,771	$16,114	$76,885
LISA JOHNSON	CEO	40.00	Officer	$205,678	$22,517	$228,195

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	$15,401,037	$13,422,641	$17,787,163	$1,978,396
2022	$12,166,011	$12,839,016	$16,975,554	$-673,005
2021	$12,916,603	$12,068,210	$19,305,750	$848,393
2020	$11,344,973	$12,556,924	$18,160,780	$-1,211,951
2019	$11,199,611	$10,742,229	$16,479,535	$457,382
2018	$10,880,262	$10,168,878	$13,690,331	$711,384

BRADFORD ECUMENICAL HOME INC