MON-VALE NON ACUTE CARE SERVICES INC (EIN 251792434) - 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

1996

Legal Domicile

Principal Officer

LYNN MATUSIK

Phone

7242581106

Tax Period

2021-01-01 to 2021-12-31

MON-VALE NON ACUTE CARE SERVICES INC, founded in 1996, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2021.

Mission

TO PROVIDE FACILITIES TO CARE FOR THE ELDERLY POPULATION OF THE MID-MONONGAHELA VALLEY AREA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $243,668

Program Service Revenue $3,000,281

Investment Income $229

Other Revenue $-48,914

TOTAL REVENUE $3,195,264

Expense Breakdown

Grants Paid $399,000

Salaries & Benefits $1,974,944

Fundraising Expenses $0

Program Expenses $3,045,890

Other Expenses $1,105,012

TOTAL EXPENSES $3,478,956

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,195,264	$2,994,319	+0.1%
Expenses	$3,478,956	$3,591,818	0.0%
Net Income	$-283,692	$-597,499	-0.5%

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

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

$1,261,158

Total Directors

$1,487,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GLANEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS J PANZA JR	PRESIDENT	0.67	Officer Director	$0	$27,723	$473,339
DANIEL F SIMMONS	SECRETARY/TREASURER (UNTIL 11/30/21)	0.46	Officer Director	$0	$22,030	$517,011
WALTER R COX MD	BOARD MEMBER	1.00	Director	$0	$21,445	$226,583
PATRICK BALLON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN QUINTO	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA L RAMUSIVICH	VICE PRESIDENT	1.00	Officer Director	$0	$24,599	$270,808

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
2021	$3,195,264	$3,478,956	$2,950,369	$-283,692
2020	$2,994,319	$3,591,818	$3,423,686	$-597,499
2019	$3,387,600	$3,860,136	$3,856,707	$-472,536
2018	$3,319,569	$3,502,098	$4,379,972	$-182,529

MON-VALE NON ACUTE CARE SERVICES INC