Maugansville Mennonite Home Inc (EIN 933329140) - 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

2023

Legal Domicile

Principal Officer

DALE L HORST

Phone

3017335899

Tax Period

2023-09-01 to 2024-08-31

Maugansville Mennonite Home Inc, founded in 2023, is a small nonprofit that reported $1000K in total revenue in fiscal year 2023. Expenses of $960K left a modest 4% surplus.

Mission

THE PRIMARY PURPOSE OF MAUGANSVILLE MENNONITE HOME, INC. IS SUPPORTING AND BENEFITTING THE WASHINGTON COUNTY, MD., AND THE FRANKLIN COUNTY, PENNA., HOME MISSION BOARD, INC., A MARYLAND CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). IN FURTHERANCE OF THAT PURPOSE, the mission of Maugansville Mennonite Home, Inc. is to provide assisted living facilities for the physical, spiritual and emotional care of the elderly members of the Washington County, Maryland and the Franklin County, Pennsylvania Mennonite Conference and other people who need assisted living services and are willing to comply with the rules and regulations as approved and adopted by The Washington County, MD and The Franklin County, Penna. Home Mission Board, Incorporated.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,650

Program Service Revenue $987,582

Investment Income $7,858

Other Revenue $672

TOTAL REVENUE $999,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,270

Fundraising Expenses $0

Program Expenses $881,793

Other Expenses $278,189

TOTAL EXPENSES $960,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$999,762	N/A	N/A
Expenses	$960,459	N/A	N/A
Net Income	$39,303	N/A	N/A

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

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
DALE L HORST	President	0.20	Officer Director	$0	$0	$0
DAVID L HALTEMAN	Secretary	0.20	Officer Director	$0	$0	$0
JEFFRY L MARTIN	Treasurer	0.50	Officer Director	$0	$0	$0
MICHAEL R MARTIN	Director	0.50	Director	$0	$0	$0
BRENDON J HORST	Director	0.50	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	$999,762	$960,459	$295,948	$39,303

Maugansville Mennonite Home Inc