SARAH ANN HESTER MEMORIAL HOME (EIN 470383650) - 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

1940

Legal Domicile

Principal Officer

AMY HAINES

Phone

3084232179

Tax Period

2024-07-01 to 2025-06-30

SARAH ANN HESTER MEMORIAL HOME, founded in 1940, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 5% surplus.

Mission

PROVIDE NURSING HOME CARE TO THE ELDERLY.

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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 $593,540

Program Service Revenue $3,134,562

Investment Income $64,406

Other Revenue $0

TOTAL REVENUE $3,792,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,628,172

Fundraising Expenses $0

Program Expenses $3,330,822

Other Expenses $957,194

TOTAL EXPENSES $3,585,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,792,508	$3,646,991	+0.0%
Expenses	$3,585,366	$3,413,286	+0.1%
Net Income	$207,142	$233,705	-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

N/A

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
MAXINE BALDERSON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
RICHARD BARTHOLOMEW	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CHRISTINA COLLIER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
AMY HAINES	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
PASTOR HEILBRUN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SALLY HUDSON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
LYNN OSBORN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
RELGENE ZIMBELMAN	VICE CHAIRPE	N/A	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
2025	$3,792,508	$3,585,366	$2,673,232	$207,142
2024	$3,646,991	$3,413,286	$2,331,969	$233,705
2023	$3,887,235	$3,151,240	$2,014,002	$735,995
2022	$2,623,726	$2,674,180	$1,398,155	$-50,454
2021	$2,492,925	$2,558,903	$1,281,435	$-65,978

SARAH ANN HESTER MEMORIAL HOME