MENNO-OLIVET CARE CENTER INC (EIN 460306972) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

GALEN GUTHMILLER

Phone

6053875139

Tax Period

2023-01-01 to 2023-12-31

MENNO-OLIVET RETIREMENT HOME INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE LOW COST NURSING HOME CARE FOR ELDERLY RESIDENTS AND PROVIDE FACILITIES IN A SMALL RURAL COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,993

Program Service Revenue $2,867,428

Investment Income $56,082

Other Revenue $240

TOTAL REVENUE $2,994,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,125,389

Fundraising Expenses $0

Program Expenses $2,774,193

Other Expenses $1,001,329

TOTAL EXPENSES $3,126,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,994,743	$2,920,020	+0.0%
Expenses	$3,126,718	$2,795,206	+0.1%
Net Income	$-131,975	$124,814	-2.1%

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

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
MICHELLE KETTWIG	N/A	45.00		$82,448	$0	$82,448
GALEN GUTHMILLER	President	0.00	Director	$0	$0	$0
JENNIFER HERRBOLDT	Vice President	0.00	Director	$0	$0	$0
LARRY KIRSCHENMAN	Secretary	0.00	Director	$0	$0	$0
JEFF NUSZ	Director	0.00	Director	$0	$0	$0
KAY SMIDT	Director	0.00	Director	$0	$0	$0
MICHELLE KETTWIG	Executive Dir.	0.00	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
2024	No data	No data	No data	No data
2023	$2,994,743	$3,126,718	$2,227,300	$-131,975
2022	$2,920,020	$2,795,206	$2,283,089	$124,814
2021	$2,578,492	$2,104,277	$2,149,341	$474,215
2020	$3,467,404	$2,643,476	$1,682,326	$823,928
2019	$2,880,572	$3,166,696	$1,228,209	$-286,124
2018	$2,478,114	$2,878,889	$1,556,305	$-400,775

MENNO-OLIVET CARE CENTER INC