Wallace County Community Care Center Inc (EIN 453601150) - 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

2011

Legal Domicile

Principal Officer

Brian Gailey

Phone

7858524244

Tax Period

2023-01-01 to 2023-12-31

Wallace County Community Care Center Inc, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $360K, a strong 19% operating margin.

Mission

Nursing home for the elderly The organization operates a skilled nursing facility for the elderly and disabled.

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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 $803,501

Program Service Revenue $1,063,473

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,866,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,629

Fundraising Expenses $0

Program Expenses $1,158,160

Other Expenses $657,608

TOTAL EXPENSES $1,507,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,866,974	$2,530,820	-0.3%
Expenses	$1,507,237	$2,646,593	-0.4%
Net Income	$359,737	$-115,773	-4.1%

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

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
Brian Gailey	Chairman	1.00	Officer Director	$0	$0	$0
Melinda Daily	Member	5.00	Director	$0	$0	$0
Nancy Schmidt	Secretary	3.00	Officer Director	$0	$0	$0
Lyle Hammer	Co-Chairman	1.00	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
2023	$1,866,974	$1,507,237	$255,534	$359,737
2022	$2,530,820	$2,646,593	$151,821	$-115,773
2021	$2,529,376	$2,633,476	$182,763	$-104,100
2020	$2,576,777	$2,491,867	$281,283	$84,910
2019	$1,892,745	$2,003,472	$206,706	$-110,727
2018	$2,194,360	$2,178,306	$215,457	$16,054

Wallace County Community Care Center Inc