DEKALB COUNTY NURSING HOME FOUNDATION IN (EIN 363854212) - 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

1992

Legal Domicile

Principal Officer

ROBERT HIGDON

Phone

8157582477

Tax Period

2024-01-01 to 2024-12-31

DEKALB COUNTY NURSING HOME FOUNDATION IN, founded in 1992, is a micro nonprofit in the Community Improvement sector that reported $48K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 38% operating deficit.

Mission

SUPPORT OF COUNTY NURSING HOME

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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 $1,983

Program Service Revenue $0

Investment Income $3,703

Other Revenue $42,600

TOTAL REVENUE $48,286

Expense Breakdown

Grants Paid $65,915

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,915

Other Expenses $930

TOTAL EXPENSES $66,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,286	$86,203	-0.4%
Expenses	$66,845	$2,108	+30.7%
Net Income	$-18,559	$84,095	-1.2%

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

N/A

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
CAROL EVANS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ROYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY PRITCHARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HIGDON	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE LUX	DIRECTOR	1.00	Director	$0	$0	$0
TONI KRULL	SECRETARY	1.00	Officer Director	$0	$0	$0
LORRIE WILDENRADT	DIRECTOR	1.00	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	$48,286	$66,845	$708,324	$-18,559
2023	$86,203	$2,108	$708,257	$84,095
2022	$111	$17,356	$624,562	$-17,245
2021	$77,582	$52,888	$751,253	$24,694
2020	$89,358	$49,821	$717,200	$39,537
2019	$43,562	$49,484	$636,800	$-5,922
2018	$35,228	$45,301	$576,423	$-10,073

DEKALB COUNTY NURSING HOME FOUNDATION IN