Haines Assisted Living Inc (EIN 205805082) - 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

2007

Legal Domicile

Principal Officer

Leslie Evenden

Phone

9077663616

Tax Period

2025-01-01 to 2025-12-31

Haines Assisted Living Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $571K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $705K exceeded revenue, resulting in a 23% operating deficit.

Mission

to operate a senior assisted-living facility

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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 (2025)

Revenue Breakdown

Contributions & Grants $117,529

Program Service Revenue $434,545

Investment Income $19,364

Other Revenue $0

TOTAL REVENUE $571,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,037

Fundraising Expenses $0

Program Expenses $663,145

Other Expenses $256,866

TOTAL EXPENSES $704,903

Year-over-Year Comparison

	2025	2024	Change
Revenue	$571,438	$469,480	+0.2%
Expenses	$704,903	$731,825	0.0%
Net Income	$-133,465	$-262,345	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randa Szymanski	Vice-President	5.00	Officer Director	$0	$0	$0
Laura Clement	Secretary	3.00	Officer Director	$0	$0	$0
Leslie Evenden	Treasurer	5.00	Officer Director	$0	$0	$0
Tom Heywood	Director	2.00	Director	$0	$0	$0
Julian Heinz	Director	2.00	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
2025	$571,438	$704,903	$3,474,740	$-133,465
2024	$469,480	$731,825	$3,608,631	$-262,345
2023	$404,142	$747,528	$3,872,887	$-343,386
2022	$582,782	$982,711	$4,209,050	$-399,929
2021	$563,885	$613,746	$4,598,295	$-49,861
2020	$909,779	$8,420,532	$4,755,167	$-7,510,753
2019	$611,349	$1,149,448	$12,193,633	$-538,099

Haines Assisted Living Inc