MISSION CONVALESCENT HOME INC (EIN 620808752) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

DUANE E CHERRY

Phone

7314242951

Tax Period

2018-01-01 to 2018-12-31

MISSION CONVALESCENT HOME INC, founded in 1961, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2018.

Mission

THE ORGANIZATION IS A CHURCH RELATED NURSING HOME PROVIDING 24 HOUR CARE FOR THE ELDERLY. IN-PATIENT REHABILITATION THERAPY AND HOSPICE SERVICES ARE ALSO OFFERED. ITS FUNDAMENTAL PURPOSE IS TO DELIVER "UNCOMPROMISED QUALITY HEALTH CARE" TO RESIDENTS ON A DAILY BASIS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $3,345,883

Investment Income $15

Other Revenue $6,051

TOTAL REVENUE $3,352,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,873,247

Fundraising Expenses $0

Program Expenses $3,552,990

Other Expenses $1,689,941

TOTAL EXPENSES $3,563,188

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,352,149	$3,390,085	0.0%
Expenses	$3,563,188	$3,570,156	0.0%
Net Income	$-211,039	$-180,071	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$198,684

Total Directors

$200,434

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE E CHERRY	CEO/ADMINIST	45.00	Officer Director	$104,625	$0	$104,625
JAMES E CHERRY	ASST ADMINIS	40.00	Officer Director	$93,809	$0	$93,809
MICHAEL CHERRY	CHAIRMAN/MAN	1.00	Officer Director	$250	$0	$250
IDA RUTH BRADFORD	VICE CHAIRMA	1.00	Director	$250	$0	$250
MARCIA MITCHELL	DIRECTOR	1.00	Director	$250	$0	$250
DEBORAH STAFFORD	DIRECTOR	1.00	Director	$250	$0	$250
NATHAN PRIDE	DIRECTOR	1.00	Director	$250	$0	$250
DWIGHT JONES	DIRECTOR	1.00	Director	$250	$0	$250
TOMMIE MARSHALL	DIRECTOR	1.00	Director	$250	$0	$250
TERICA SMITH	DIRECTOR	1.00	Director	$250	$0	$250

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
2018	$3,352,149	$3,563,188	$1,806,306	$-211,039

MISSION CONVALESCENT HOME INC