SEDALIA, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SYLVIA G THOMPSON RESIDENCE CENTER, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $14.8M exceeded revenue, resulting in a 12% operating deficit.
TO PROVIDE ROOM AND BOARD, SKILLED NURSING CARE, AND OTHER ANCILLARY SERVICES TO THE ELDERLY, REGARDLESS OF THE ABILITY TO PAY.
THE CORPORATION OPERATES TWO SKILLED CARE FACILITIES- SYLVIA G. THOMPSON RESIDENCE CENTER AND E.W. THOMPSON HEALTH AND REHABILITATION CENTER. SYLVIA G. THOMPSON RESIDENCE CENTER IS A 120-BED FACILITY...
THE CORPORATION OPERATES TWO SKILLED CARE FACILITIES- SYLVIA G. THOMPSON RESIDENCE CENTER AND E.W. THOMPSON HEALTH AND REHABILITATION CENTER. SYLVIA G. THOMPSON RESIDENCE CENTER IS A 120-BED FACILITY AND E.W. THOMPSON HEALTH AND REHABILITATION CENTER IS A 60-BED FACILITY. AT THE END OF THE YEAR THERE WERE 173 RESIDENTS BETWEEN THE TWO FACILITIES. DURING THE YEAR 50% OF THE RESIDENTS AT SYLVIA G. THOMPSON RESIDENCE CENTER PAID AN AMOUNT SUBSTANTIALLY LOWER THAN THE SET RATES AND/OR WERE SUBSIDIZED BY TITLE XIX FUNDING AND 33% OF RESIDENTS AT E.W. THOMPSON HEALTH AND REHABILITATION CENTER PAID AT LOWER RATES.
THE CORPORATION OPERATES THE THOMPSON EARLY LEARNING CENTER FOR CONVENIENCE AND BENEFIT TO EMPLOYEES AND TO PROVIDE MEANINGFUL INTERACTIONS BETWEEN THE RESIDENTS AND THE CHILDREN. AT THE END OF THE...
THE CORPORATION OPERATES THE THOMPSON EARLY LEARNING CENTER FOR CONVENIENCE AND BENEFIT TO EMPLOYEES AND TO PROVIDE MEANINGFUL INTERACTIONS BETWEEN THE RESIDENTS AND THE CHILDREN. AT THE END OF THE YEAR THEY HAD 51 CHILDREN ENROLLED. 71% OF THE CHILDREN ENROLLED WERE CHILDREN OF EMPLOYEES WHO RECEIVED A REDUCED RATE FOR USING THE CENTER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,230,198 | $17,184,480 | -0.2% |
| Expenses | $14,752,254 | $13,642,276 | +0.1% |
| Net Income | $-1,522,056 | $3,542,204 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WILLIAM J SHUMAKE | PRESIDENT | 7.50 |
Officer
Director
|
$0 | $0 | $61,500 |
| KRISTEN WEST | SECRETARY | 50.00 |
Officer
|
$122,533 | $0 | $138,784 |
| DIANNE M SIMON | VICE PRESIDE | 7.50 |
Officer
Director
|
$0 | $0 | $61,500 |
| PAMELA J OSBURN | FORMER SECRE | 5.00 |
|
$109,784 | $0 | $127,109 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $13,230,198 | $14,752,254 | $4,615,212 | $-1,522,056 |
| 2023 | $17,184,480 | $13,642,276 | $5,101,757 | $3,542,204 |
| 2022 | $12,082,173 | $12,830,742 | $3,776,310 | $-748,569 |
| 2021 | $12,108,720 | $12,778,581 | $3,887,777 | $-669,861 |
| 2020 | $11,307,291 | $11,897,111 | $4,088,025 | $-589,820 |
| 2019 | $10,720,151 | $11,199,381 | $2,652,640 | $-479,230 |
| 2018 | $10,664,071 | $11,038,100 | $2,570,865 | $-374,029 |
Compare SYLVIA G THOMPSON RESIDENCE CENTER with other nonprofits in Missouri and across the country.