CLINTON AREA CARE CENTER INC (EIN 382231104) - 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

1978

Legal Domicile

Principal Officer

KARI SODMAN-ORTH

Phone

9892248936

Tax Period

2024-01-01 to 2024-12-31

CLINTON AREA CARE CENTER INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024.

Mission

SHORT AND LONG-TERM CARE AND HOUSING FOR THE ELDERLY

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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 $456,397

Program Service Revenue $12,234,589

Investment Income $152,171

Other Revenue $4,050

TOTAL REVENUE $12,847,207

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $8,226,596

Fundraising Expenses $0

Program Expenses $10,974,187

Other Expenses $4,944,687

TOTAL EXPENSES $13,181,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,847,207	$12,793,690	+0.0%
Expenses	$13,181,283	$12,369,987	+0.1%
Net Income	$-334,076	$423,703	-1.8%

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

207

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

$192,544

Total Directors

$40,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KUDWA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PAUL MINNICK DO	TREASURER	1.00	Officer Director	$40,600	$0	$40,600
ALLEN SOROS	DIRECTOR	1.00	Director	$0	$0	$0
BOB KUDWA	DIRECTOR	1.00	Director	$0	$0	$0
MARYLU BOETTGER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MINNICK	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HUFNAGEL	PRESIDENT OF TRUSTEES - PART YEAR	3.00	Officer Director	$0	$0	$0
RICHARD VITEK	VP OF THE TRUSTEES - PART YEAR	1.00	Officer Director	$0	$0	$0
KENNETH KRAMER	TREASURER/CHAIRPERSON - PART YEAR	3.00	Officer Director	$0	$0	$0
DANA BEAMAN	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
DENISE PALMER	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
ERICA HOLMAN	CEO, NHA - PART YEAR	50.00	Officer	$84,321	$0	$84,321
KARI SODMAN-ORTH	CEO, NHA	50.00	Officer	$67,623	$0	$67,623
AMY STOLL	RN/DON	50.00	Highest	$118,038	$0	$118,038
JOAN MCNALLY	RN	50.00	Highest	$101,599	$0	$101,599
UGOCHI OKEKE	LPN	50.00	Highest	$100,643	$0	$100,643

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	$12,847,207	$13,181,283	$22,370,395	$-334,076
2023	$12,793,690	$12,369,987	$22,224,511	$423,703
2022	$11,511,428	$12,045,462	$21,650,593	$-534,034
2021	$13,583,600	$12,333,553	$22,201,003	$1,250,047
2020	$13,106,117	$13,719,717	$20,950,313	$-613,600
2019	$14,446,622	$13,427,130	$21,593,316	$1,019,492
2018	$13,924,885	$13,387,400	$20,619,060	$537,485

CLINTON AREA CARE CENTER INC