Rosary Care Center (EIN 341931795) - 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

2000

Legal Domicile

Phone

4198243600

Tax Period

2024-01-01 to 2024-12-31

Rosary Care Center, founded in 2000, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024.

Mission

ROSARY CARE CENTER OPERATES A LICENSED NURSING FACILITY AND A LICENSED RESIDENTIAL CARE 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 $670,199

Program Service Revenue $8,539,468

Investment Income $35,895

Other Revenue $0

TOTAL REVENUE $9,245,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,380,841

Fundraising Expenses $0

Program Expenses $8,150,561

Other Expenses $3,842,526

TOTAL EXPENSES $9,223,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,245,562	$9,091,495	+0.0%
Expenses	$9,223,367	$9,062,708	+0.0%
Net Income	$22,195	$28,787	-0.2%

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

163

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

$631,622

Total Directors

$195,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PHILLIPS	EXECUTIVE DIRECTOR	40.0	Officer Director	$161,348	$34,283	$195,631
SR SHANNON SCHREIN	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
CATHY LONGACRE	TRUSTEE	1.0	Director	$0	$0	$0
GAYLE LAMPKOWSKI	TRUSTEE	1.0	Director	$0	$0	$0
NICK ULRICH	TRUSTEE	1.0	Director	$0	$0	$0
SR JORDAN SCHAEFER	TRUSTEE	1.0	Director	$0	$0	$0
SR MAGDALA DAVLIN	TRUSTEE	1.0	Director	$0	$0	$0
SR MARY THILL	TRUSTEE	1.0	Director	$0	$0	$0
JENIFER BELT	SECRETARY	1.0	Officer	$0	$19,074	$252,120
TERESA ELLERBROCK	TREASURER	1.0	Officer	$0	$16,242	$183,871
HILARY NUNNARI	DIRECTOR OF NURSING	40.0	Highest	$120,886	$24,645	$145,531

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	$9,245,562	$9,223,367	$6,385,829	$22,195
2023	$9,091,495	$9,062,708	$6,709,997	$28,787
2022	$8,306,542	$8,162,642	$6,671,589	$143,900
2021	$8,519,926	$8,192,030	$7,170,298	$327,896
2020	$8,540,600	$7,662,335	$7,185,441	$878,265
2019	$7,606,678	$7,412,772	$6,330,594	$193,906
2018	$6,869,487	$7,080,996	$6,272,956	$-211,509

Rosary Care Center