EL REPOSO NURSING FACILITY (EIN 630363468) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

BETH ANERTON

Phone

2567572143

Tax Period

2024-07-01 to 2025-06-30

EL REPOSO NURSING FACILITY is a community nonprofit that reported $4.4M in total revenue in fiscal year 2018.

Mission

NURSING HOME FACILITY - CARE OF 60 PATIENTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,823,361

Investment Income $36,898

Other Revenue $15,593

TOTAL REVENUE $5,875,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,127,007

Fundraising Expenses $0

Program Expenses $5,680,396

Other Expenses $1,553,389

TOTAL EXPENSES $5,680,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,875,852	$5,413,967	+0.1%
Expenses	$5,680,396	$5,557,583	+0.0%
Net Income	$195,456	$-143,616	-2.4%

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

170

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
BETH ANERTON	ADMINISTRATO	40.00	Highest	$151,348	$0	$151,348
RANDY COMER	PRESIDENT	N/A	Director	$0	$0	$0
ADAM DICKERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MOLLY DICKERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLEN KEETON	BOARD MEMBER	N/A	Director	$0	$0	$0
JADE KEETON	VICE PRESIDE	N/A	Director	$0	$0	$0
BEN MAHARREY	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDY MALONE	BOARD MEMBER	N/A	Director	$0	$0	$0
DANNY PETTUS	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE RITTER	SECRETARY	N/A	Director	$0	$0	$0
ROBBIE ROBERTS	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM THOMPSON	BOARD MEMBER	N/A	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	$5,875,852	$5,680,396	$3,763,494	$195,456
2024	$5,413,967	$5,557,583	$3,615,276	$-143,616
2023	$5,216,994	$5,196,666	$3,904,872	$20,328
2022	$5,113,081	$5,141,671	$3,887,460	$-28,590
2021	$5,946,613	$4,908,318	$3,969,635	$1,038,295
2020	$4,838,119	$4,673,656	$3,589,646	$164,463
2019	$4,433,418	$4,505,511	$2,861,006	$-72,093

EL REPOSO NURSING FACILITY