MUSKINGUM RESPIRATORY CARE ASSOC (EIN 314379516) - 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

Principal Officer

BILL SCHIMMEL

Phone

7404525401

Tax Period

2024-01-01 to 2024-12-31

MUSKINGUM RESPIRATORY CARE ASSOC is a small nonprofit that reported $554K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 62% operating margin.

Mission

SERVICE TO PATIENTS IN RELATION TO RESPIRATORY RELATED ILLNESS AND TUBERCULOSIS.

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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 $88,308

Program Service Revenue $0

Investment Income $446,969

Other Revenue $18,762

TOTAL REVENUE $554,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,303

Fundraising Expenses $2,515

Program Expenses $88,432

Other Expenses $171,033

TOTAL EXPENSES $210,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,039	$350,454	+0.6%
Expenses	$210,336	$157,476	+0.3%
Net Income	$343,703	$192,978	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY ADORNETTO	BOARD	0.50	Officer	$0	$0	$0
DONALD GERBIG	BOARD	0.50	Officer	$0	$0	$0
ERNIE BYNUM JR	BOARD	0.50	Officer	$0	$0	$0
PAUL LAZAR	BOARD	0.50	Officer	$0	$0	$0
BARBARA MITTER	BOARD	0.50	Officer	$0	$0	$0
DONALD PHIPPS	BOARD	0.50	Officer	$0	$0	$0
BILL SCHIMMEL	PRESIDENT	0.50	Officer	$0	$0	$0
CHARLOTTE SNIDER	TREASURER	0.50	Officer	$0	$0	$0
THOMAS SULENS	VICE PRESIDE	0.50	Officer	$0	$0	$0
KYLE WITUCKY	BOARD	0.50	Officer	$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
2025	No data	No data	No data	No data
2024	$554,039	$210,336	$3,803,326	$343,703
2023	$350,454	$157,476	$3,460,001	$192,978
2022	$-69,853	$214,956	$3,266,961	$-284,809
2021	$661,984	$137,794	$3,551,936	$524,190
2020	$150,871	$142,563	$3,027,644	$8,308
2019	$572,814	$146,336	$3,019,283	$426,478
2018	$112,262	$139,145	$2,592,597	$-26,883

MUSKINGUM RESPIRATORY CARE ASSOC