MARYCREST MANOR (EIN 951708771) - 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

1956

Legal Domicile

Principal Officer

SR VERONICA MALDONADO

Phone

3108382778

Tax Period

2023-08-01 to 2024-07-31

MARYCREST MANOR, founded in 1956, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 13% surplus.

Mission

MARYCREST MANOR IS AT THE SERVICE OF THE FAMILY FOR LIFE, PROVIDING CARE TO ELDERS.

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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 $2,316,157

Program Service Revenue $7,226,838

Investment Income $85,689

Other Revenue $171,393

TOTAL REVENUE $9,800,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,330,701

Fundraising Expenses $3,227

Program Expenses $7,010,031

Other Expenses $4,190,506

TOTAL EXPENSES $8,521,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,800,077	$8,552,927	+0.1%
Expenses	$8,521,207	$7,788,946	+0.1%
Net Income	$1,278,870	$763,981	+0.7%

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

101

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER VERONICA MALDONADO	PRESIDENT	40.00	Officer Director	$0	$0	$0
SISTER JUDITH ZUNIGA	SECRETARY	2.00	Officer Director	$0	$0	$0
SISTER TERESA MORLOK	TREASURER	2.00	Officer Director	$0	$0	$0
CATHERINE OHNSTAD	DIRECTOR OF NURSING	40.00	Highest	$145,168	$10,570	$155,738
JINGYL LI	REGISTERED NURSE	40.00	Highest	$106,762	$1,300	$108,062

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	$9,800,077	$8,521,207	$14,898,979	$1,278,870
2023	$8,552,927	$7,788,946	$13,525,679	$763,981
2022	$7,792,824	$7,509,819	$12,734,134	$283,005
2021	$8,208,177	$6,971,867	$12,815,857	$1,236,310
2020	$7,096,986	$6,476,230	$12,111,993	$620,756
2019	$6,844,953	$6,214,767	$10,674,528	$630,186
2018	$6,595,239	$5,769,159	$10,114,664	$826,080

MARYCREST MANOR