JONES-HARRISON RESIDENCE (EIN 410693899) - 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

1900

Legal Domicile

Principal Officer

TODD WILLETT

Phone

6129202030

Tax Period

2023-10-01 to 2024-09-30

JONES-HARRISON RESIDENCE, founded in 1900, is a mid-sized nonprofit in the Human Services sector that reported $21.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

LONG TERM CARE FACILITY PROVIDING SKILLED NURSING CARE AND AN ASSISTED LIVING 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 (2023)

Revenue Breakdown

Contributions & Grants $608,130

Program Service Revenue $20,228,982

Investment Income $7,910

Other Revenue $111,489

TOTAL REVENUE $20,956,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,235,088

Fundraising Expenses $0

Program Expenses $19,003,124

Other Expenses $7,123,678

TOTAL EXPENSES $22,358,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,956,511	$18,125,476	+0.2%
Expenses	$22,358,766	$20,581,094	+0.1%
Net Income	$-1,402,255	$-2,455,618	-0.4%

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

357

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL OLAFSON	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
TAYLOR HARWOOD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESLEY NOVICH	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH KILBURG	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY KIMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH STICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA DIRACLES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY THORPE-MEASE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNMARIE S LAMIN	RN	40.00	Highest	$137,875	$7,654	$145,529
TERRI L VERNER	DIRECTOR OF NURSING	40.00	Highest	$136,113	$16,655	$152,768
GEORGE M OMBACHI	RN	40.00	Highest	$130,679	$23,988	$154,667
JACKLINE OGARI	RN	40.00	Highest	$123,361	$17,518	$140,879
VENNY G ONCHOMBA	RN	40.00	Highest	$121,285	$17,593	$138,878

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	$20,956,511	$22,358,766	$12,923,297	$-1,402,255
2023	$18,125,476	$20,581,094	$14,040,682	$-2,455,618
2022	$21,312,377	$20,020,373	$13,837,071	$1,292,004
2021	$18,553,018	$17,868,777	$13,762,725	$684,241
2020	$18,303,002	$19,183,566	$13,891,279	$-880,564
2019	$19,282,071	$20,305,667	$12,446,130	$-1,023,596
2018	$18,870,475	$18,835,508	$12,685,029	$34,967

JONES-HARRISON RESIDENCE