MARTIN-BOYD CHRISTIAN HOME INC (EIN 621162687) - 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

1983

Legal Domicile

Principal Officer

BROOKE STEELE

Phone

4238921020

Tax Period

2024-01-01 to 2024-12-31

MARTIN-BOYD CHRISTIAN HOME INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $4.1M left a modest 5% surplus.

Mission

PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES FOR THE ELDERLY IN ITS HEALTHCARE FACILITY

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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 $3,855

Program Service Revenue $4,172,366

Investment Income $152,796

Other Revenue $9,990

TOTAL REVENUE $4,339,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,404,185

Fundraising Expenses $3,627

Program Expenses $3,394,509

Other Expenses $1,715,719

TOTAL EXPENSES $4,119,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,339,007	$5,122,724	-0.2%
Expenses	$4,119,904	$3,940,506	+0.0%
Net Income	$219,103	$1,182,218	-0.8%

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

134

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

$162,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID QUEEN	MEMBER	1.00	Director	$0	$0	$0
LYN ANDERSON	MEMBER	1.00	Director	$0	$0	$0
DON HAYNES JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ARCH TRIMBLE IV	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW GLENN	TREASURER	1.00	Officer Director	$0	$0	$0
MATT RIDER	SECRETARY	1.00	Officer Director	$0	$0	$0
MANUEL RICO	MEMBER	1.00	Director	$0	$0	$0
JACK DAUGHERTY	MEMBER	1.00	Director	$0	$0	$0
DAVID HOLT	MEMBER	1.00	Director	$0	$0	$0
SHANNON PUTMAN	MEMBER	1.00	Director	$0	$0	$0
OVID MCNATT	MEMBER	1.00	Director	$0	$0	$0
KEN WILSON	MEMBER	1.00	Director	$0	$0	$0
TOM CONDRA	MEMBER	1.00	Director	$0	$0	$0
W BRIAN CERAOLO	MEMBER	1.00	Director	$0	$0	$0
BROOKE STEELE	DIRECTOR OF FINANCE/OPERAT	40.00	Officer	$97,145	$5,104	$102,249
GREGORY GOINS	ADMINISTRATOR	40.00	Officer	$54,364	$5,412	$59,776

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	$4,339,007	$4,119,904	$3,122,200	$219,103
2023	$5,122,724	$3,940,506	$2,848,364	$1,182,218
2022	$3,960,834	$3,943,519	$1,379,396	$17,315
2021	$4,103,267	$3,904,171	$1,500,729	$199,096
2020	$4,006,023	$4,028,738	$1,643,972	$-22,715
2019	$3,745,090	$3,716,771	$1,316,769	$28,319
2018	$3,412,967	$3,430,709	$1,284,969	$-17,742

MARTIN-BOYD CHRISTIAN HOME INC