PANDORA, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILTY MEMORIAL HOME, founded in 1992, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 198592% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 83% operating margin.
OUR MISSION IS TO PROVIDE EXCELLENT PHYSICAL CARE IN A CHRISTIAN ATMOSPHERE, SUPPORTIVE SPIRITUAL CARE WITH OPPORTUNITIES FOR CHRISTIAN GROWTH, AND COMPASSIONATE CARE WITH A SERVANT ATTITUDE. WE ARE DEDICATED TO BEING A CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION MAKING, PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED.
HILTY MEMORIAL HOME HAD PROGRAM SERVICES THAT INCLUDE A SKILLED NURSING ASSISTED LIVING FACILITY, INDEPENDENT LIVING FACILITY AND RESIDENT SERVICES. THESE SERVICES WERE DISCONTINUED IN 2022. HILTY...
HILTY MEMORIAL HOME HAD PROGRAM SERVICES THAT INCLUDE A SKILLED NURSING ASSISTED LIVING FACILITY, INDEPENDENT LIVING FACILITY AND RESIDENT SERVICES. THESE SERVICES WERE DISCONTINUED IN 2022. HILTY MEMORIAL HOME ALSO OPERATED THE HILTY PRESCHOOL & CHILDCARE. THIS REMAINED IN OPERATION THROUGHOUT 2023. DURING THE YEAR, THE ORGANIZATION COMMITTED TO A PLAN TO SELL THE LONG-LIVED ASSETS OF HILTY IN CONJUNCTION WITH THE CLOSURE OF THE HILTY FACILITY AND SALE OF THE HILTY PRESCHOOL & CHILDCARE. THE HILTY PRESCHOOL & CHILDCARE CLOSED IN 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,810,086 | $911 | +1985.9% |
| Expenses | $299,307 | $1,768,974 | -0.8% |
| Net Income | $1,510,779 | $-1,768,063 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELIZABETH KELLY | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MYRNA MCCURDY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHERRI WINEGARDNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSS KAUFMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN NICKEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG RING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY KOOGLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED BASINGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRICE BRENNEMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAREN LEE | COO | 1.00 |
Officer
|
$0 | $25,622 | $132,531 |
| JOHN WARNER | CEO | 1.00 |
Officer
|
$0 | $30,142 | $281,558 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,810,086 | $299,307 | No data | $1,510,779 |
| 2023 | $911 | $1,768,974 | $2,121,341 | $-1,768,063 |
| 2022 | $4,256,158 | $2,119,436 | $3,946,027 | $2,136,722 |
| 2021 | $5,431,157 | $6,151,384 | $5,638,790 | $-720,227 |
| 2020 | $5,033,311 | $5,825,598 | $6,304,522 | $-792,287 |
| 2019 | $5,298,317 | $6,502,209 | $5,786,043 | $-1,203,892 |
| 2018 | $5,602,873 | $6,339,269 | $6,004,264 | $-736,396 |
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