CALVERT CITY CONVALESCENT CENTER INC (EIN 610727805) - 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

1973

Legal Domicile

Principal Officer

ANDREW LONG

Phone

2703954124

Tax Period

2024-07-01 to 2025-06-30

CALVERT CITY CONVALESCENT CENTER INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $11.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.4M left a modest 3% surplus.

Mission

NOT FOR PROFIT NURSING AND REHAB FACILITY PROVIDING BOTH NF AND SNF SERVICES.

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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 $35,391

Program Service Revenue $11,688,143

Investment Income $345

Other Revenue $0

TOTAL REVENUE $11,723,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,344,368

Fundraising Expenses $0

Program Expenses $9,887,587

Other Expenses $4,016,844

TOTAL EXPENSES $11,361,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,723,879	$10,108,147	+0.2%
Expenses	$11,361,212	$10,628,026	+0.1%
Net Income	$362,667	$-519,879	-1.7%

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

327

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
KEM COTHRAN	PRESIDENT	5.00	Director	$0	$0	$0
TINA JOHNSON	SECRETARY	2.00	Director	$0	$0	$0
KAY TRAVIS	VICE PRESIDENT	2.00	Director	$0	$0	$0
CHRIS FREELAND	DIRECTOR	40.00	Director	$0	$0	$0
KAREN OWEN	TRUSTEE	2.00	Director	$0	$0	$0
TERRI BAILEY	TRUSTEE	3.00	Director	$0	$0	$0
ANDREW LONG	ADMINISTRATOR	40.00	Director	$0	$0	$0
SANDY DAVID	TRUSTEE	3.00	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
2025	$11,723,879	$11,361,212	$3,680,346	$362,667
2024	$10,108,147	$10,628,026	$3,374,751	$-519,879
2023	$8,582,434	$8,485,519	$3,511,691	$96,915
2022	$7,328,118	$7,464,251	$3,405,626	$-136,133
2021	$8,021,765	$6,777,128	$3,577,357	$1,244,637
2020	$7,307,719	$6,827,067	$3,321,522	$480,652
2019	$6,778,959	$7,554,582	$2,280,555	$-775,623

CALVERT CITY CONVALESCENT CENTER INC