OHIO LIVING SARAH MOORE (EIN 311510768) - 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

1997

Legal Domicile

Principal Officer

LAURENCE C GUMINA

Phone

6148887800

Tax Period

2024-07-01 to 2025-06-30

OHIO LIVING SARAH MOORE, founded in 1997, is a community nonprofit in the Health Care sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 5% surplus.

Mission

OHIO LIVING SARAH MOORE OPERATES A 47 BED SKILLED NURSING HOME FACILITY AND A 39 BED ASSISTED LIVING FACILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,887

Program Service Revenue $8,782,267

Investment Income $0

Other Revenue $15,970

TOTAL REVENUE $8,829,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,557,527

Fundraising Expenses $0

Program Expenses $7,436,326

Other Expenses $3,864,602

TOTAL EXPENSES $8,422,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,829,124	$7,468,368	+0.2%
Expenses	$8,422,129	$7,837,888	+0.1%
Net Income	$406,995	$-369,520	-2.1%

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

$1,579,208

Total Directors

$1,037,823

Key Employees

$671,926

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURENCE C GUMINA	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$69,166	$717,013
LESLIE BELFANCE	COO OF COMMUNITIES	3.00	Director	$0	$29,166	$320,810
SANDY ADAM	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
JAMES JOYCE	DIRECTOR/ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY WHITE	DIRECTOR/ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA INGWERSEN	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT B STILLMAN	CFO/TREASURER	1.00	Officer	$0	$39,747	$486,720
DANA ULLOM-VUCELICH	CHIEF HR OFFICER/SECRETARY	1.00	Officer	$0	$44,134	$375,475
DAVID DE SIMONE	CHIEF COUNSEL & COMPLIANCE	1.00	Key Emp	$0	$49,606	$393,061
MICHAELLA REES	CHIEF BRAND/GROWTH OFFICER	1.00	Key Emp	$0	$20,441	$278,865
WILLIAM RENNER	CORP EXEC OF OP PLANNING/ANALYSIS	1.00	Highest	$0	$26,406	$198,859
MICHAEL GRIMES	DIV DIRECTOR OF CLINICAL OPERATIONS	3.00	Highest	$0	$16,828	$184,067
MARK HASSELBECK	REGIONAL DIRECTOR OF BUS DEV	4.00	Highest	$0	$16,812	$172,657
JENNIFER HOWELL	CORP EXEC OF EMPL RELATIONS	1.00	Highest	$0	$19,134	$172,099
MATTHEW CHEUVRONT	CORP EXEC OF INFORMATION TECH	1.00	Highest	$0	$441	$156,115

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
2025	$8,829,124	$8,422,129	$7,081,184	$406,995
2024	No data	No data	No data	No data
2023	$6,621,454	$7,443,417	$7,238,354	$-821,963
2022	$5,998,357	$7,180,004	$7,450,915	$-1,181,647
2021	$5,640,433	$6,612,365	$9,744,817	$-971,932
2020	$5,961,789	$6,782,733	$9,218,528	$-820,944
2018	$5,632,199	$6,831,692	$9,935,626	$-1,199,493

OHIO LIVING SARAH MOORE