JUDSON CARE CENTER INC

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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

Carl G Marquette Jr

Phone

5136625880

Tax Period

2022-01-01 to 2022-12-31

JUDSON CARE CENTER INC, founded in 1987, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

JUDSON CARE CENTER'S MISSION, AS A CHARITABLE, CHRISTIAN ORGANIZATION, IS TO USE ITS RESOURCES TO MEET THE HOUSING, HEALTH CARE, SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF ITS CONSTITUENTS WITHOUT REGARDS TO RACE, COLOR, CREED, NATIONAL ORIGIN, OR HANDICAP. IN IMPLEMENTING THIS MISSION, JUDSON CARE CENTER WILL WORK COOPERATIVELY WITH ITS SPONSORS AND OTHER COMMUNITY, RELIGIOUS AND PROFESSIONAL ORGANIZATIONS SO AS TO EXTEND AND MAXIMIZE ITS EFFORTS. JUDSON CARE CENTER SHALL SEEK TO MAINTAIN HIGH STANDARDS OF QUALITY IN ALL OF ITS PROGRAMS, FACILITIES AND SERVICES THROUGH AN EMPHASIS ON PLANNING, EDUCATION, FISCAL ACCOUNTABILITY AND VOLUNTEERISM.

Program Service Accomplishments

Program 1

Expenses: $7,198,067 Revenue: $7,604,933

DURING 2022 THE ORGANIZATION OPERATED A 40-BED ASSISTED LIVING FACILITY, A 99-BED LICENSED NURSING FACILITY. DURING 2022 THE ORGANIZATION PROVIDED 28,627 SKILLED NURSING INPATIENT DAYS OF CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,265,014

Investment Income $2

Other Revenue $341,032

TOTAL REVENUE $7,606,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,744,543

Fundraising Expenses $0

Program Expenses $7,198,067

Other Expenses $3,577,013

TOTAL EXPENSES $8,321,556

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,606,048	$8,467,289	-0.1%
Expenses	$8,321,556	$8,790,125	-0.1%
Net Income	$-715,508	$-322,836	+1.2%

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

N/A

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

$74,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GIBBONEY	ADMINISTRATOR	40.0	Officer	$74,759	$0	$74,759
CARL G MARQUETTE JR	PRESIDENT	2.0	Officer Director	$0	$0	$0
JACK WINGATE	TREASURER	1.0	Officer Director	$0	$0	$0
MARY LOESCHE	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
BENJAMIN FLOYD	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD ECKERT	TRUSTEE	1.0	Director	$0	$0	$0
BILL TIDD	TRUSTEE	1.0	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
2022	$7,606,048	$8,321,556	$6,771,572	$-715,508
2021	$8,467,289	$8,790,125	$7,716,660	$-322,836
2020	$8,851,705	$9,791,464	$7,147,381	$-939,759
2019	$8,302,504	$8,939,463	$7,635,338	$-636,959
2018	$8,604,136	$8,634,348	$7,832,287	$-30,212