HILTY MEMORIAL HOME

EIN: 341265978 501(c)(3)

PANDORA, OH

Total Revenue
$1,810,086
Total Expenses
$299,307
Total Assets
N/A
Net Assets
N/A
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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
1992
Legal Domicile
OH
Principal Officer
DAREN LEE
Phone
4193843218
Tax Period
2024-01-01 to 2024-05-31

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.

Mission

HILTY HOME IN PANDORA OFFERS A FULL CONTINUUM OF CARE IN A LOVING CHRISTIAN ENVIRONMENT. THE TYPES OF CARE INCLUDE: INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, A DEMENTIA CARE PROGRAM, AND TRANSITION TO HOME REHAB. HILTY HOME ALSO HAS AN ON-SITE CHILD CARE CENTER WHICH PROVIDES A UNIQUE INTERGENERATIONAL PROGRAM. IN OCTOBER OF 2012, HILTY HOME AND OUR CHILD CARE CENTER BECAME AFFILIATE MEMBERS OF MENNONITE HOME COMMUNITIES OF OHIO. THIS RELATIONSHIP ALLOWS US TO CONTINUE OUR TRADITION OF EXCELLENCE AND INNOVATION WHILE MAINTAINING AN ENVIRONMENT THAT FOSTERS SPIRITUAL GROWTH FOR RESIDENTS, RESIDENT FAMILY MEMBERS, CHILDREN, AND EMPLOYEES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $106,237
Investment Income $1
Other Revenue $1,703,848
TOTAL REVENUE $1,810,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,398
Fundraising Expenses $0
Program Expenses $299,307
Other Expenses $185,909
TOTAL EXPENSES $299,307

Year-over-Year Comparison

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%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
4
$414,089
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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