BISHOP NOA HOME FOR SENIOR CITIZENS (EIN 381690300) - 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

1963

Legal Domicile

Principal Officer

JAMIE LAFAVE

Phone

9067865810

Tax Period

2023-07-01 to 2024-06-30

BISHOP NOA HOME FOR SENIOR CITIZENS, founded in 1963, is a mid-sized nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $9.7M left a modest 4% surplus.

Mission

THE BISHOP NOA HOME FOR SENIOR CITIZENS WAS ESTABLISHED BY THE SISTERS OF ST PAUL DE CHARTRES TO PROVIDE QUALITY INDIVIDUAL NURSING CARE FOR ITS SENIOR RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $195,425

Program Service Revenue $8,973,188

Investment Income $339,826

Other Revenue $500,425

TOTAL REVENUE $10,008,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,110,387

Fundraising Expenses $0

Program Expenses $8,368,025

Other Expenses $3,541,228

TOTAL EXPENSES $9,651,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,008,864	$7,224,409	+0.4%
Expenses	$9,651,615	$7,875,606	+0.2%
Net Income	$357,249	$-651,197	-1.5%

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

192

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

$111,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYANN LAURIN	PRESIDENT	0.40	Officer Director	$0	$0	$0
DALE FORD	TREASURER	0.40	Officer Director	$0	$0	$0
SISTER JULIANA DJO	TRUSTEE	0.40	Director	$0	$0	$0
GLORIA SCHULTZ	TRUSTEE	0.40	Director	$0	$0	$0
REV TIM FERGUSON	TRUSTEE	0.40	Director	$0	$0	$0
SUE BECKON	TRUSTEE	0.40	Director	$0	$0	$0
KAREN BERBOHM	TRUSTEE	0.40	Director	$0	$0	$0
RAY THEORET	TRUSTEE	0.40	Director	$0	$0	$0
JAMIE LAFAVE	DIRECTOR	40.00	Officer	$111,813	$0	$111,813

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
2025	No data	No data	No data	No data
2024	$10,008,864	$9,651,615	$10,177,952	$357,249
2023	$7,224,409	$7,875,606	$10,032,916	$-651,197
2022	$8,800,131	$7,942,229	$9,436,985	$857,902
2021	$8,807,763	$8,025,229	$9,194,351	$782,534
2020	$8,564,068	$8,169,011	$9,868,313	$395,057
2019	$9,003,897	$8,427,355	$8,117,570	$576,542

BISHOP NOA HOME FOR SENIOR CITIZENS