TOWN & COUNTRY MANOR OF THE CHRISTIAN AND MISSIONARY ALLIANCE (EIN 951685807) - 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

1952

Legal Domicile

Phone

7145477581

Tax Period

2024-07-01 to 2025-06-30

TOWN & COUNTRY MANOR OF THE CHRISTIAN AND MISSIONARY ALLIANCE, founded in 1952, is a mid-sized nonprofit that reported $34.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE QUALITY RETIREMENT LIVING AND NURSING SERVICES TO THE COMMUNITY.

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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 $142,534

Program Service Revenue $33,494,606

Investment Income $861,154

Other Revenue $123,489

TOTAL REVENUE $34,621,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,202,645

Fundraising Expenses $210,052

Program Expenses $29,696,837

Other Expenses $14,764,916

TOTAL EXPENSES $33,967,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,621,783	$30,210,138	+0.1%
Expenses	$33,967,561	$31,314,064	+0.1%
Net Income	$654,222	$-1,103,926	-1.6%

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

539

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

$910,652

Total Directors

$474,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE LAMENDOLA	CHAIRMAN	2.0	Officer Director	$0	$39,177	$273,016
KEITH CROWNOVER	VICE CHAIRMAN	2.0	Officer Director	$0	$0	$0
MATT GERLACH	SECRETARY / BOARD OF DIRECTORS	2.0	Officer Director	$0	$0	$0
ROD BOLLINS	TREASURER/BOARD OF DIRECTORS	2.0	Officer Director	$0	$0	$0
AARON WOLF	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
BOB ELLIS	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
JOHN ADAMS	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
KARI WALKER	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
KEN BALDES	BOARD OF DIRECTORS	2.0	Director	$0	$32,927	$201,696
PAUL KIRK	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
ROBERT YI	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
TAI NGUYEN	BOARD OF DIRECTORS	2.0	Director	$0	$0	$0
GINA KOLB	CFO	40.0	Officer	$272,177	$30,956	$303,133
ROBERT GOERZEN	CEO/PRESIDENT	40.0	Officer	$203,295	$131,208	$334,503
CLARISSA BACA	ADMISSION DIRECTOR	40.0	Highest	$178,379	$36,945	$215,324
DARLENE DUARTE	Director Of Sales	40.0	Highest	$132,422	$25,814	$158,236
ELIZABETH WHITE	HUMAN RESOURCES DIRECTOR	40.0	Highest	$163,285	$26,064	$189,349
MARISSA PRECIADO	SKILLED NURSING ADMINISTRATOR	40.0	Highest	$171,329	$35,002	$206,331
MI RAN MELENDEZ	DIRECTOR OF NURSING	40.0	Highest	$195,689	$28,033	$223,722

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	$34,621,783	$33,967,561	$61,454,541	$654,222
2024	$30,210,138	$31,314,064	$60,385,055	$-1,103,926
2023	$26,783,373	$28,714,747	$60,778,784	$-1,931,374
2022	$24,692,137	$26,006,243	$62,956,509	$-1,314,106
2021	$22,354,622	$19,399,113	$72,782,868	$2,955,509
2020	$21,762,282	$20,185,599	$67,055,050	$1,576,683
2019	$21,214,086	$19,807,072	$61,381,282	$1,407,014

TOWN & COUNTRY MANOR OF THE CHRISTIAN AND MISSIONARY ALLIANCE