NEW HAVEN CARE CENTER INC

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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

1983

Legal Domicile

Principal Officer

WARREN BAUCHE

Phone

5732372103

Tax Period

2024-07-01 to 2025-06-30

NEW HAVEN CARE CENTER INC, founded in 1983, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY SKILLED NURSING CARE FOR THE CITIZENS OF NEW HAVEN, MO AND THE SURROUNDING COMMUNITIES. WE HAVE SERVED 96 NEW RESIDENTS DURING THE PAST FISCAL YEAR.

Program Service Accomplishments

Program 1

Expenses: $5,638,218 Revenue: $6,099,644

NEW HAVEN CARE CENTER IS A 90 BED SKILLED NURSING FACILITY THAT PROVIDES LONG TERM HEALTH CARE TO THE COMMUNITY. OVER 150 PERSONS WERE SERVED DURING THIS PAST YEAR, FOR AN ESTIMATED TOTAL OF OVER...

NEW HAVEN CARE CENTER IS A 90 BED SKILLED NURSING FACILITY THAT PROVIDES LONG TERM HEALTH CARE TO THE COMMUNITY. OVER 150 PERSONS WERE SERVED DURING THIS PAST YEAR, FOR AN ESTIMATED TOTAL OF OVER 22,600 PATIENT DAYS.

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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 $3,630

Program Service Revenue $6,002,881

Investment Income $-4,078

Other Revenue $100,862

TOTAL REVENUE $6,103,295

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $4,033,623

Fundraising Expenses $0

Program Expenses $5,638,218

Other Expenses $2,360,846

TOTAL EXPENSES $6,396,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,103,295	$5,384,438	+0.1%
Expenses	$6,396,469	$5,659,513	+0.1%
Net Income	$-293,174	$-275,075	+0.1%

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

137

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

$127,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN BAUCHE	PRESIDENT	0.50	Officer Director	$0	$0	$0
LAUREN ZOBRIST	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
GARY KUHN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TOM ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
DOROTHY SCHOWE	DIRECTOR	0.50	Director	$0	$0	$0
ERIC HOEMEYER	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES TRITCH	ADMINISTRATOR	50.00	Officer	$101,730	$25,297	$127,027

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	$6,103,295	$6,396,469	$1,398,505	$-293,174
2024	$5,384,438	$5,659,513	$1,658,316	$-275,075
2023	$4,829,061	$5,506,478	$1,872,232	$-677,417
2022	$4,983,340	$5,062,688	$2,518,132	$-79,348
2021	$5,652,475	$5,262,872	$2,669,562	$389,603
2020	$5,365,484	$5,162,168	$2,810,069	$203,316
2019	$4,712,110	$4,867,771	$1,983,124	$-155,661
2018	$4,500,098	$4,991,962	$2,165,457	$-491,864