LOURDES INC (EIN 381789460) - 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

1965

Legal Domicile

Principal Officer

RICHARD ACHO

Phone

2486742241

Tax Period

2024-01-01 to 2024-12-31

LOURDES INC, founded in 1965, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $10.9M left a modest 12% surplus.

Mission

OPERATION OF A 80-BED SKILLED NURSING 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 $16,788

Program Service Revenue $11,979,865

Investment Income $380,776

Other Revenue $1,432

TOTAL REVENUE $12,378,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,426,736

Fundraising Expenses $0

Program Expenses $9,414,737

Other Expenses $5,477,913

TOTAL EXPENSES $10,904,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,378,861	$11,299,139	+0.1%
Expenses	$10,904,649	$10,712,831	+0.0%
Net Income	$1,474,212	$586,308	+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

174

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

$421,945

Total Directors

$310,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ACHO	PRESIDENT/CEO	10.00	Officer Director	$298,980	$11,668	$310,648
BRIAN CONDIT	CHAIR - PART YEAR	1.00	Officer Director	$0	$0	$0
SISTER PEGGY MARTIN OP	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA MENDELSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN NOONE	CHAIR	1.00	Officer Director	$0	$0	$0
ERIN ASDELL	DIRECTOR	1.00	Director	$0	$0	$0
SISTER JANICE BACHMAN OP	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES BOAL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
HENRIETTA JURAS MD	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
STEVEN KASTNER	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
REV MSGR MICHAEL LEFEVRE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MANUSZAK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PROPSON	DIRECTOR	1.00	Director	$0	$0	$0
SISTER BARBARA RUND OP	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KROLIKOWSKI	DIRECTOR OF FINANCE	10.00	Officer	$101,931	$9,366	$111,297
MAUREEN MCGEE	ADMINISTRATOR	40.00	Highest	$134,716	$10,131	$144,847
FATOUMATA CEESAY	LICENSED PRACTICAL NURSE	40.00	Highest	$118,761	$8,187	$126,948
REBEECA LATTA	HR DIRECTOR	10.00	Highest	$116,518	$9,867	$126,385
JULIE BENNETT	REGISTERED NURSE	40.00	Highest	$107,507	$9,709	$117,216

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	$12,378,861	$10,904,649	$33,627,334	$1,474,212
2023	$11,299,139	$10,712,831	$32,749,935	$586,308
2022	$12,655,138	$12,362,299	$33,581,887	$292,839
2021	$12,264,129	$11,123,826	$28,598,454	$1,140,303
2020	$12,269,126	$11,500,729	$25,823,350	$768,397
2019	$12,396,972	$12,187,412	$20,579,958	$209,560
2018	$11,856,360	$12,079,485	$19,939,261	$-223,125

LOURDES INC