MARQUARDT MEMORIAL MANOR INC (EIN 391126946) - 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

1966

Legal Domicile

Principal Officer

MATTHEW MAUTHE

Phone

9202610400

Tax Period

2023-07-01 to 2024-06-30

MARQUARDT MEMORIAL MANOR INC, founded in 1966, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EXTENDED NURSING, CONVALESCENT, AND REHABILITATIVE CARE TO 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 (2023)

Revenue Breakdown

Contributions & Grants $5

Program Service Revenue $10,539,093

Investment Income $6,504

Other Revenue $0

TOTAL REVENUE $10,545,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,308,585

Fundraising Expenses $0

Program Expenses $8,959,581

Other Expenses $7,764,421

TOTAL EXPENSES $11,073,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,545,602	$9,902,997	+0.1%
Expenses	$11,073,006	$10,968,955	+0.0%
Net Income	$-527,404	$-1,065,958	-0.5%

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

838

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

$1,263,825

Total Directors

Key Employees

$1,256,797

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD FISCHER	PRESIDENT	0.50	Director	$0	$0	$0
ROBERT MEIDENBAUER	SECRETARY/TREASURER	0.50	Director	$0	$0	$0
SCOTT DETTMANN	ASST SECRETARY/ASST TREASU	0.50	Director	$0	$0	$0
REV BRUCE NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE WILKES	BOARD MEMBER	0.50	Director	$0	$0	$0
REV KATIE VAN DER LINDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN KOHLHOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW MAUTHE	CEO	5.00	Officer	$626,375	$32,309	$658,684
NICOLE CHWALA	CFO	5.00	Officer	$284,970	$33,374	$318,344
MICHAEL LIBBY	SVP OF OPERATIONS	5.00	Officer	$255,555	$31,242	$286,797
MARK PIETROWIAK	VP OF BUSINESS DEVELOPMENT	5.00	Key Emp	$207,195	$43,999	$251,194
JEFF HACKEL	SVP OF HR	5.00	Key Emp	$185,740	$19,411	$205,151
SHERRY CIRA	SVP OF ADMINISTRATION	5.00	Key Emp	$184,843	$5,193	$190,036
GARY THORPE	VP OF HUMAN RESOURCES	5.00	Key Emp	$163,670	$6,658	$170,328
JUSTIN MUNZEL	SENIOR VP OF COMMONHEART	5.00	Key Emp	$211,685	$34,516	$246,201
JENNIFER JOHNSON	EXECUTIVE DIRECTOR-THE MAR	5.00	Key Emp	$160,731	$33,156	$193,887
KEITH VANLANDUYT	SVP OF MARKETING & PHILANT	5.00	Highest	$142,494	$2,633	$145,127
JEFF HOFFMAN	VP OF CONSTRUCTION 9/1/23	5.00	Highest	$145,642	$26,360	$172,002
ROSE BORCK	RN - SNF	5.00	Highest	$148,758	$21,062	$169,820
LISA WHITE	DIRECTOR OF HOSPICE	5.00	Highest	$135,412	$17,603	$153,015
DAVE BERTSCH	VP OF FACILITIES & CONSTRUCTION	5.00	Highest	$133,665	$16,112	$149,777

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	$10,545,602	$11,073,006	$21,825,802	$-527,404
2023	$9,902,997	$10,968,955	$22,235,776	$-1,065,958
2022	$11,334,520	$8,799,341	$23,158,595	$2,535,179
2021	$14,763,955	$9,456,830	$22,487,955	$5,307,125
2020	$11,013,906	$10,394,690	$19,894,135	$619,216
2019	$11,613,668	$10,945,127	$14,881,071	$668,541

MARQUARDT MEMORIAL MANOR INC