CARONDELET LONG-TERM CARE FACILITIES INC (EIN 742505427) - 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

1988

Legal Domicile

Phone

3147338000

Tax Period

2022-07-01 to 2023-06-30

CARONDELET LONG-TERM CARE FACILITIES INC, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $9.1M in total revenue in fiscal year 2022. Expenses of $11.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE SPIRITUALLY CENTERED, HOLISTIC, COMPASSIONATE SKILLED NURSING SERVICES AND ASSISTED LIVING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM OR LONG TERM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $81,426

Program Service Revenue $9,027,294

Investment Income $-48

Other Revenue $26,274

TOTAL REVENUE $9,134,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,841,027

Fundraising Expenses $0

Program Expenses $9,444,161

Other Expenses $6,435,512

TOTAL EXPENSES $11,276,539

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,134,946	$9,531,078	0.0%
Expenses	$11,276,539	$10,573,757	+0.1%
Net Income	$-2,141,593	$-1,042,679	+1.1%

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

143

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

$2,226,468

Total Directors

$988,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	0.0	Officer Director	$0	$47,662	$455,256
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	0.0	Director	$0	$51,441	$533,667
N/A	PRESIDENT & CEO, ASCENSION LIVING (END 8/2022)	0.0	Officer	$0	$25,705	$901,205
N/A	SENIOR VP, POST-ACUTE AND AT-HOME SERVICES	0.0	Officer	$0	$25,944	$389,034
N/A	CFO, ASCENSION LIVING	0.0	Officer	$0	$42,377	$480,973
N/A	DIRECTOR OF NURSING	50.0	Highest	$109,799	$14,180	$123,979
N/A	RN, LONG TERM CARE	50.0	Highest	$140,094	$16,770	$156,864
N/A	NURSING ASSISTANT	50.0	Highest	$106,866	$9,827	$116,693

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,134,946	$11,276,539	$8,964,176	$-2,141,593
2022	$9,531,078	$10,573,757	$9,354,000	$-1,042,679
2021	$14,520,221	$17,874,926	$9,990,098	$-3,354,705
2020	$27,129,883	$30,842,470	$28,762,545	$-3,712,587
2019	$25,362,575	$31,368,498	$29,952,473	$-6,005,923
2018	$24,910,851	$30,535,381	$31,559,167	$-5,624,530

CARONDELET LONG-TERM CARE FACILITIES INC