COFFMAN NURSING HOME INC (EIN 520782152) - 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

1962

Legal Domicile

Principal Officer

SUE GRAFF

Phone

3017332914

Tax Period

2022-07-01 to 2022-10-31

COFFMAN NURSING HOME INC, founded in 1962, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $3.4M, a strong 60% operating margin.

Mission

To provide nursing care for 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 (2022)

Revenue Breakdown

Contributions & Grants $75

Program Service Revenue $2,076,010

Investment Income $3,674,201

Other Revenue $1,115

TOTAL REVENUE $5,751,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,211,915

Fundraising Expenses $0

Program Expenses $1,864,757

Other Expenses $1,113,285

TOTAL EXPENSES $2,325,200

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,751,401	$6,074,916	-0.1%
Expenses	$2,325,200	$6,528,979	-0.6%
Net Income	$3,426,201	$-454,063	-8.5%

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

N/A

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
DEBORAH PARK	Director	0.25	Director	$0	$0	$0
NICK HILL	Vice Chair	0.25	Officer Director	$0	$0	$0
JASON ELLIS	Treasurer	0.25	Officer Director	$0	$0	$0
KATHY HARPLE	Director	0.25	Director	$0	$0	$0
CORBIN KNOLLMAN	Director	0.25	Director	$0	$0	$0
SUE GRAFF	Chairman	0.25	Officer Director	$0	$0	$0
NOEL BRADY	Director	0.25	Director	$0	$0	$0
STARLA WARD	Secretary	0.25	Officer Director	$0	$0	$0
NICK MASON	Pres/Admin	45.00	Officer Director	$0	$0	$0
Allison Frazee	DON	45.00		$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
2022	$6,074,916	$6,528,979	$4,387,897	$-454,063
2022	$5,751,401	$2,325,200	No data	$3,426,201
2021	$5,813,675	$6,101,508	$4,992,098	$-287,833
2020	$6,346,247	$6,243,684	$5,925,898	$102,563
2019	$6,396,753	$6,126,319	$5,259,182	$270,434

COFFMAN NURSING HOME INC