MONTICELLO, AR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MONTICELLO ECUMENICAL RETIREMENT CENTER INC, founded in 1982, is a small nonprofit that reported $450K in total revenue in fiscal year 2018. The organization ran a surplus of $113K, a strong 25% operating margin.
MONTICELLO ECUMENICAL RETIREMENT CENTER, INC. (THE "ORGANIZATION") WAS INCORPORATED JUNE 2, 1982 AS A NON-PROFIT ORGANIZATION. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR THE ELDERLY OR THE HANDICAPPED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE ORGANIZATION OPERATES ANNSWOOD APARTMENTS (THE "PROJECT"), AN APARTMENT COMPLEX OF 62 RENTAL UNITS LOCATED IN MONTICELLO, ARKANSAS. THE PROJECT LEASES THE APARTMENTS UNDER OPERATING LEASES THAT ARE SUBSTANTIALLY ALL ON A MONTH-TO MONTH BASIS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN. THE PROJECT IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. AS A NON-PROFIT OWNER OF THE PROJECT, THE ORGANIZATION IS NOT ENTITLED TO DISTRIBUTIONS OF PROJECT FUNDS UNDER THE TERMS OF THE REGULATORY AGREEMENT WITH HUD.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $520,457 | $492,910 | +0.1% |
| Expenses | $383,558 | $394,035 | 0.0% |
| Net Income | $136,899 | $98,875 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| FRANK FERGUSON | PRES/CEO | N/A |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN MUSICK | SEC/TREAS | N/A |
Officer
Director
|
$0 | $0 | $0 |
| ROSALEE EMERSON | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| LAURA FERGUSON | BOARD MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| MARILYN MHOON | BOARD MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| KATHY TUMLINSON | BOARD MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $520,457 | $383,558 | $1,206,496 | $136,899 |
| 2023 | $492,910 | $394,035 | $1,220,183 | $98,875 |
| 2022 | $483,384 | $332,208 | $1,257,528 | $151,176 |
| 2021 | $478,324 | $357,099 | $1,234,916 | $121,225 |
| 2020 | $459,147 | $337,108 | $1,229,579 | $122,039 |
| 2019 | $461,326 | $364,035 | $1,206,877 | $97,291 |
| 2018 | $449,736 | $336,995 | $1,207,126 | $112,741 |
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