MOUNT ALOYSIUS CORP (EIN 311432284) - 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

1995

Legal Domicile

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

OPERATION AND MAINTENANCE OF TWO INTERMEDIATE CARE FACILITIES LOCATED IN NEW LEXINGTON, OHIO

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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 $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

Governance

Voting Members

Independent Members

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

$320,151

Total Directors

$320,151

Key Employees

Highest Compensated

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

MOUNT ALOYSIUS CORP