MOUNT ALOYSIUS CORP

EIN: 311432284 501(c)(3) Human Services

NEW LEXINGTON, OH

Total Revenue
$11,460,616
Total Expenses
$11,353,997
Total Assets
$15,845,699
Net Assets
$15,117,108
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OH
Principal Officer
SHANNON JONES
Phone
7403423343
Tax Period
2023-01-01 to 2023-12-31

MOUNT ALOYSIUS CORP, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2023.

Mission

IN PARTNERSHIP WITH FAMILY AND THE COMMUNITY; SUPPORT, PROTECT AND ENRICH THE HEALTH AND WELL BEING OF ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $9,683,203 Revenue: $11,160,695

OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN THE NEW LEXINGTON, OHIO AREA THAT ARE LICENSED AND CERTIFIED BY THE OHIO DEPARTMENT OF HEALTH. A 72-BED ICF AND AN 8-BED GROUP...

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OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN THE NEW LEXINGTON, OHIO AREA THAT ARE LICENSED AND CERTIFIED BY THE OHIO DEPARTMENT OF HEALTH. A 72-BED ICF AND AN 8-BED GROUP HOME (GLOW HOUSE) PROVIDED RESIDENTIAL AND RELATED HABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES THAT QUALIFY FOR SUCH PLACEMENT THROUGH OHIO'S LEVEL OF CARE PROCESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,132
Program Service Revenue $10,915,042
Investment Income $464,871
Other Revenue $45,571
TOTAL REVENUE $11,460,616

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,631,640
Fundraising Expenses $0
Program Expenses $9,683,203
Other Expenses $3,722,357
TOTAL EXPENSES $11,353,997

Year-over-Year Comparison

2023 2022 Change
Revenue $11,460,616 $11,175,178 +0.0%
Expenses $11,353,997 $10,048,948 +0.1%
Net Income $106,619 $1,126,230 -0.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
248
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
5
$320,151
Total Directors
9
$320,151
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
TOM ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY COFFEY BOARD MEMBER 1.00
Director
$0 $0 $0
TOM MONTGOMERY BOARD MEMBER 1.00
Director
$0 $0 $0
MARY CAROL FLYNN BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIM HANNAH TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM SHIMP BOARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
JUSTIN GALL CEO 40.00
Officer Director
$116,302 $15,435 $131,737
SHANNON JONES INTERIM CEO 40.00
Officer Director
$138,991 $49,423 $188,414
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 $11,460,616 $11,353,997 $15,845,699 $106,619
2022 $11,175,178 $10,048,948 $14,874,834 $1,126,230
2021 $9,874,477 $9,111,842 $14,980,926 $762,635
2020 $11,156,395 $9,046,818 $13,415,752 $2,109,577
2019 $8,711,983 $8,428,525 $11,177,857 $283,458
2018 $8,739,208 $8,090,518 $9,980,297 $648,690
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