KEUKA COMFORT CARE HOME INC (EIN 421665373) - 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

2005

Legal Domicile

Principal Officer

LAURA OPELT

Phone

3155361690

Tax Period

2024-07-01 to 2025-06-30

KEUKA COMFORT CARE HOME INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $537K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 49% operating margin.

Mission

OPERATION OF A 2 BED HOME FOR THE TERMINALLY ILL, SPECIFICALLY FOR THE RESIDENTS OF PENN YAN,YATES COUNTY AND SURROUNDING COMMUNITIES. THE ORGANIZATION PROVIDES A FACILITY AND STAFF TO ENSURE COMPASSIONATE CARE IN A HOME LIKE ENVIRONMENT FOR THE TERMINALLY ILL RESIDENTS AND THEIR FAMILIES.

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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 $227,964

Program Service Revenue $0

Investment Income $142,357

Other Revenue $166,255

TOTAL REVENUE $536,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,966

Fundraising Expenses $1,831

Program Expenses $243,149

Other Expenses $96,857

TOTAL EXPENSES $272,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,576	$439,999	+0.2%
Expenses	$272,823	$285,415	0.0%
Net Income	$263,753	$154,584	+0.7%

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

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
LAURA OPELT	PRESIDENT	5.00	Officer Director	$0	$0	$0
RONALD SPIKE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY ELLEN GRIFFITHS	TREASURER	5.00	Officer Director	$0	$0	$0
JANE LAWSON	SECRETARY	4.00	Officer Director	$0	$0	$0
PAM DONNELLS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK FALVEY	DIRECTOR	2.00	Director	$0	$0	$0
MARY ELLEN HAMM	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HAMPSEY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE KILLEN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN DURAN	DIRECTOR	2.00	Director	$0	$0	$0
JUDY WILTBERGER	DIRECTOR	2.00	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	$536,576	$272,823	$2,996,873	$263,753
2024	No data	No data	No data	No data
2023	$360,120	$283,190	$2,501,001	$76,930
2022	$553,313	$272,162	$2,400,841	$281,151
2021	$404,441	$228,322	$2,483,062	$176,119
2020	$459,676	$222,655	$2,034,657	$237,021
2019	$334,905	$247,640	$1,845,534	$87,265
2018	$373,179	$230,947	$1,759,411	$142,232

KEUKA COMFORT CARE HOME INC