AVE MARIA HOME INC

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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

1955

Legal Domicile

Principal Officer

EMMANUEL WILSON

Phone

9013863211

Tax Period

2024-07-01 to 2025-06-30

AVE MARIA HOME INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $16.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE.

Program Service Accomplishments

Program 1

Expenses: $13,684,508 Revenue: $12,325,013

NURSING HOME - PROVIDE TWENTY-FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS.

Program 2

Expenses: $2,375,821 Revenue: $3,323,328

ASSISTED LIVING - PROVIDE TWENTY-FOUR HOUR LIMITED CARE BASED ON THE RESIDENT'S NEED FOR ASSISTANCE.

Program 3

Expenses: $29,842 Revenue: $0

OUTPATIENT THERAPY - IN 2021, AVE MARIA HOME EXPANDED SERVICES TO INCLUDE OUTPATIENT THERAPY TO CLIENTS RESIDING AT LOCAL INDEPENDENT AND ASSISTED LIVING COMMUNITIES. AVE MARIA HOME HAS ASSEMBLED A HIGHLY SKILLED TEAM OF THERAPISTS WHO PROVIDE OUTPATIENT THERAPY SERVICES AND A VARIETY OF WELLNESS PROGRAMS TO THESE CLIENTS.

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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 $365,580

Program Service Revenue $15,800,720

Investment Income $163,471

Other Revenue $0

TOTAL REVENUE $16,329,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,681,526

Fundraising Expenses $0

Program Expenses $16,090,171

Other Expenses $7,204,948

TOTAL EXPENSES $17,886,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,329,771	$17,857,923	-0.1%
Expenses	$17,886,474	$20,309,202	-0.1%
Net Income	$-1,556,703	$-2,451,279	-0.4%

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

405

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

$277,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG HOFER	CFO	39.00	Officer	$135,341	$12,333	$147,674
PATRICK TAYLOR	CEO	39.00	Officer	$129,226	$738	$129,964
DANNY JOHNSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANNIE O'TOOLE	TREASURER	2.00	Officer Director	$0	$0	$0
BR JOEL MCGRAW	SECRETARY	2.00	Officer Director	$0	$0	$0
KAY JOHNSON	FORMER PRESIDENT	5.00	Officer Director	$0	$0	$0
DOUG BYRNES	MEMBER	1.00	Director	$0	$0	$0
RITA COUGHLIN	MEMBER	1.00	Director	$0	$0	$0
ERIK FRANK	MEMBER	1.00	Director	$0	$0	$0
SKEET HAAG	MEMBER	1.00	Director	$0	$0	$0
MARTHA PODESTA	MEMBER	1.00	Director	$0	$0	$0
JIM STRICKLAND	MEMBER	1.00	Director	$0	$0	$0
ANNA VESCOVO	MEMBER	1.00	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	$16,329,771	$17,886,474	$22,030,762	$-1,556,703
2024	No data	No data	No data	No data
2023	$23,110,975	$22,035,451	$26,454,013	$1,075,524
2022	$20,284,173	$20,621,863	$23,341,566	$-337,690
2021	$18,165,699	$17,822,812	$24,665,366	$342,887
2020	$16,469,435	$17,084,320	$25,994,575	$-614,885
2019	$16,438,693	$17,196,686	$24,929,534	$-757,993