MARTHA AND MARY HOME AND COMMUNITY… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

KATIE CRAIN

Phone

3607797500

Tax Period

2024-01-01 to 2024-12-31

MARTHA AND MARY HOME AND COMMUNITY SERVICES, founded in 1984, is a small nonprofit that reported $502K in total revenue in fiscal year 2024.

Mission

MARTHA AND MARY HOME AND COMMUNITY SERVICES PROVIDES QUALITY, COMPASSIONATE, IN-HOME AND COMMUNITY-BASED SERVICES TO HELP SENIORS REMAIN INDEPENDENT AND SUCCESSFUL IN THEIR PREFERRED HOME SETTING FOR AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $444,121 Revenue: $499,984

MARTHA AND MARY HOME AND COMMUNITY SERVICES PROVIDES NON-MEDICAL IN-HOME CARE SERVICES PRIMARILY FOR THE ELDERLY AND DISABLED. WE ALSO PROVIDE TEMPORARY ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO POST-REHAB PATIENTS AND RESPITE FOR FAMILY CAREGIVERS.CARE MANAGERS COUNSEL SENIORS AND FAMILY MEMBERS ON THE OPTIONS FOR CARE AND THE TYPES OF CARE THAT CAN BE PROVIDED BY OTHER PROFESSIONALS. OUR GOAL WITH CARE COORDINATION IS TO ASSIST THEM TO PROMOTE HEALTH AND WELLNESS, MAINTAIN PERSONAL DIGNITY, AND MAKE THE MOST EFFICIENT AND TIMELY USE OF AVAILABLE RESOURCES.

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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 $0

Program Service Revenue $499,984

Investment Income $1,011

Other Revenue $1,333

TOTAL REVENUE $502,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,099

Fundraising Expenses $4,183

Program Expenses $444,121

Other Expenses $89,938

TOTAL EXPENSES $526,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,328	$502,245	+0.0%
Expenses	$526,037	$538,724	0.0%
Net Income	$-23,709	$-36,479	-0.4%

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

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

$557,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE LADENBURG	CEO	1.00	Officer	$0	$13,586	$226,816
CHRISTOPHER VERNON-COLE	COO	1.00	Officer	$0	$9,370	$152,148
GLEN MELIN	CC&DO (THROUGH JUNE 2024)	1.00	Officer	$0	$10,283	$92,548
AARON SCHIELKE	CFO (THROUGH JUNE 2024)	1.00	Officer	$0	$14,961	$86,260
KATIE CRAIN	TRUSTEE & PRESIDENT	0.30	Officer Director	$0	$0	$0
KATHERINE DE BRUYN	VICE PRESIDENT (THROUGH APRIL 2024)	0.30	Officer Director	$0	$0	$0
DAVID DE BRUYN	VICE PRESIDENT (AS OF APRIL 2024)	0.30	Officer Director	$0	$0	$0
LINNEA CHU	SECRETARY	0.30	Officer Director	$0	$0	$0
BILL BAIRD	TRUSTEE	0.30	Director	$0	$0	$0
BILL CRABTREE	TRUSTEE	0.30	Director	$0	$0	$0
ALAN CRAIN	TRUSTEE	0.30	Director	$0	$0	$0
DAN GOTTLIEB	TRUSTEE (AS OF APRIL 2024)	0.30	Director	$0	$0	$0
SHERRY GUTIERREZ	TRUSTEE	0.30	Director	$0	$0	$0
CHRISTINA HUGHES	TRUSTEE	0.30	Director	$0	$0	$0
KYLE KINCAID	TRUSTEE (AS OF APRIL 2024)	0.30	Director	$0	$0	$0
LINDSEY LIND	TRUSTEE	0.30	Director	$0	$0	$0
JAMIE MITTET	TRUSTEE (THROUGH APRIL 2024)	0.30	Director	$0	$0	$0
LYNN NORDBY	TRUSTEE	0.30	Director	$0	$0	$0
DIANA SMELAND	TRUSTEE	0.30	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
2024	$502,328	$526,037	$706,920	$-23,709
2023	$502,245	$538,724	$740,350	$-36,479
2022	$749,662	$683,308	$775,855	$66,354
2021	$1,119,585	$922,216	$722,268	$197,369
2020	$1,099,513	$959,539	$536,132	$139,974
2019	$1,272,361	$1,157,806	$447,802	$114,555
2018	$1,443,667	$1,373,976	$337,044	$69,691

MARTHA AND MARY HOME AND COMMUNITY SERVICES