MEMORIAL HOSPITAL & HOMES INC (EIN 411428331) - 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

1982

Legal Domicile

Principal Officer

TIM GRAFF

Phone

2183471854

Tax Period

2024-10-01 to 2025-09-30

MEMORIAL HOSPITAL & HOMES INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $412K in total revenue in fiscal year 2024. The organization ran a surplus of $103K, a strong 25% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME TENANTS

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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 $0

Program Service Revenue $393,584

Investment Income $2,860

Other Revenue $15,840

TOTAL REVENUE $412,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,223

Other Expenses $309,376

TOTAL EXPENSES $309,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,284	$420,246	0.0%
Expenses	$309,376	$339,716	-0.1%
Net Income	$102,908	$80,530	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY KALINA	BOARD MEMBER	0.80	Director	$0	$0	$0
BONNIE JOHNSON	BOARD MEMBER	0.80	Director	$0	$0	$0
VAUN BRUHN	BOARD MEMBER	0.80	Director	$0	$0	$0
KENNETH GUCK	BOARD MEMBER	0.80	Director	$0	$0	$0
TERRY MARTHALER	BOARD MEMBER	0.80	Director	$0	$0	$0
JOE SAENGER	BOARD MEMBER	0.80	Director	$0	$0	$0
GENE ZEPPER	VICE PRESIDENT	1.30	Officer Director	$0	$0	$0
TIM GRAFF	PRESIDENT	2.50	Officer Director	$0	$0	$0

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	$412,284	$309,376	$630,382	$102,908
2024	$420,246	$339,716	$588,725	$80,530
2023	$396,877	$313,498	$600,465	$83,379
2022	$383,548	$316,259	$583,732	$67,289
2021	$385,970	$332,279	$609,574	$53,691
2020	$381,787	$347,716	$641,835	$34,071
2019	$370,905	$349,289	$685,801	$21,616

MEMORIAL HOSPITAL & HOMES INC