BERTHA D GARTEN KETCHAM MEMORIAL CENTER INC (EIN 341058218) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

MATT MILLIKAN

Phone

8126364920

Tax Period

2024-01-01 to 2024-12-31

BERTHA D GARTEN KETCHAM MEMORIAL CENTER INC, founded in 1962, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,398

Program Service Revenue $6,418,941

Investment Income $61,060

Other Revenue $250

TOTAL REVENUE $6,492,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,429,773

Fundraising Expenses $74,053

Program Expenses $6,035,665

Other Expenses $2,433,164

TOTAL EXPENSES $6,862,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,492,649	$5,942,794	+0.1%
Expenses	$6,862,937	$6,359,945	+0.1%
Net Income	$-370,288	$-417,151	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

195

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
JANE ANN BEARD	DIRECTOR	N/A	Director	$0	$0	$0
KEN FULLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEITHA HEALY	SECRETARY-TR	N/A	Officer Director	$0	$0	$0
DARIN HOLDER	DIRECTOR	N/A	Director	$0	$0	$0
POLLY LAWYER	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
VICKI STUFFLE	DIRECTOR	N/A	Director	$0	$0	$0
ADAM THORNE	DIRECTOR	N/A	Director	$0	$0	$0
SANDY WILSON	DIRECTOR	N/A	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
2024	$6,492,649	$6,862,937	$10,035,727	$-370,288
2023	$5,942,794	$6,359,945	$9,367,515	$-417,151
2022	$6,299,473	$5,934,714	$9,365,247	$364,759
2021	$6,675,118	$5,452,605	$9,035,091	$1,222,513
2020	$6,014,564	$5,486,930	$8,585,031	$527,634
2019	$5,917,606	$4,644,781	$6,493,778	$1,272,825
2018	$5,636,160	$4,687,669	$5,173,470	$948,491

BERTHA D GARTEN KETCHAM MEMORIAL CENTER INC