MONONGALIA HOME CORPORATION DBA SUNDALE (EIN 550421569) - 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

1958

Legal Domicile

Principal Officer

MICHAEL HICKS

Phone

3045990497

Tax Period

2024-01-01 to 2024-12-31

MONONGALIA HOME CORPORATION DBA SUNDALE, founded in 1958, is a mid-sized nonprofit in the Health Care sector that reported $15.0M in total revenue in fiscal year 2024.

Mission

SUNDALE PROVIDES INTERMEDIATE AND SKILLED NURSING CARE AND REHABILITATIVE SERVICES TO THE AGED AND INFIRMED RESIDENTS OF MONONGALIA AND SURROUNDING COUNTIES WITHOUT REGARD TO PAYOR STATUS.IN ADDITION SUNDALE HAS A PALLIATIVE CARE CENTER TO PROVIDE CARE AND SUPPORT TO PATIENTS SUFFERING FROM A TERMINAL DIAGNOSIS.

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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 $5,512

Program Service Revenue $14,908,756

Investment Income $3,829

Other Revenue $36,222

TOTAL REVENUE $14,954,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,304,663

Fundraising Expenses $2,748

Program Expenses $15,010,759

Other Expenses $5,366,952

TOTAL EXPENSES $15,671,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,954,319	$14,122,993	+0.1%
Expenses	$15,671,615	$14,479,060	+0.1%
Net Income	$-717,296	$-356,067	+1.0%

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

244

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
WC HIGGINBOTHAM	EX-OFFICIO MEMBER	3.00	Officer Director	$0	$0	$0
J C WARMAN	TREASURER	3.00	Officer Director	$0	$0	$0
MARY PAUL	SECRETARY	3.00	Officer Director	$0	$0	$0
PEGGY MCCLURE	PARLIAMENTARIAN	3.00	Director	$0	$0	$0
JANET WILLIAMS	PRESIDENT	3.00	Director	$0	$0	$0
GINNA ROYCE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BERRYMAN	DIRECTOR	2.00	Director	$0	$0	$0
CECILIA ANNE DANNIS BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CLONCH	DIRECTOR	2.00	Director	$0	$0	$0
VICKI M CHASE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN TRIGG SMITH	VICE-PRESIDENT	2.00	Director	$0	$0	$0
SCOT ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE TAYLOR	ASSISTANT DIRECTOR OF NURS	36.00	Highest	$110,460	$0	$110,460
TRACY ATWOOD	LPN	52.00	Highest	$109,639	$0	$109,639
JAMES KIRUNDA	LPN	52.00	Highest	$118,414	$0	$118,414
FAIZAL OYESIGA	LPN	52.00	Highest	$119,085	$0	$119,085
JENNIFER MORGAN	LPN	52.00	Highest	$102,796	$0	$102,796

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	$14,954,319	$15,671,615	$5,524,407	$-717,296
2023	$14,122,993	$14,479,060	$5,653,885	$-356,067
2022	$12,966,094	$13,050,076	$5,917,301	$-83,982
2021	$12,890,581	$12,887,299	$6,281,640	$3,282
2020	$14,995,471	$13,401,292	$6,341,242	$1,594,179
2019	$12,508,993	$12,639,240	$5,347,730	$-130,247
2018	$11,980,318	$12,162,732	$4,571,363	$-182,414

MONONGALIA HOME CORPORATION DBA SUNDALE