TEL HAI SERVICES INC

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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

1991

Legal Domicile

Principal Officer

DAVID SHENK

Phone

6102733149

Tax Period

2023-07-01 to 2024-06-30

TEL HAI SERVICES INC, founded in 1991, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

TEL HAI SERVICES, INC. ADHERES TO THE MISSION OF ITS AFFILIATED ORGANIZATION, TEL HAI RETIREMENT COMMUNITY WHICH IS MOTIVATED BY CHRIST'S LOVE FOR ALL, OUR COVENANT IS TO PROVIDE A VIBRANT CARING COMMUITY THAT ENHANCES THE LIVES OF THOSE SERVED.

Program Service Accomplishments

Program 1

Expenses: $1,413,574 Revenue: $1,992,838

TEL HAI SERVICES OVERSEES MANAGEMENT RESPONSIBILITIES FOR ITS NON-PROFIT SUBSIDIARIES WHICH PROVIDE HIGH QUALITY CARE AND SERVICES TO RETIRED PERSONS. THE SUBSIDIARIES OF TEL HAI SERVICES ARE: TEL...

TEL HAI SERVICES OVERSEES MANAGEMENT RESPONSIBILITIES FOR ITS NON-PROFIT SUBSIDIARIES WHICH PROVIDE HIGH QUALITY CARE AND SERVICES TO RETIRED PERSONS. THE SUBSIDIARIES OF TEL HAI SERVICES ARE: TEL HAI RETIREMENT COMMUNITY (EIN: 23-2039189), TEL HAI DEVELOPMENT (EIN: 23-2436708), AND TEL HAI APARTMENTS (EIN: 23-9118208).

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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 $0

Program Service Revenue $1,992,838

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,992,838

Expense Breakdown

Grants Paid $150

Salaries & Benefits $1,048,229

Fundraising Expenses $0

Program Expenses $1,413,574

Other Expenses $944,459

TOTAL EXPENSES $1,992,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,992,838	$1,880,908	+0.1%
Expenses	$1,992,838	$1,880,914	+0.1%
Net Income	$0	$-6	-1.0%

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

$472,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDEL KING	CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW BRUBAKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHELDON MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
EVA BERING	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
BILL BEAM	DIRECTOR	1.00	Director	$0	$0	$0
FORD BERG	DIRECTOR	1.00	Director	$0	$0	$0
SALLY BREDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CHURCHILL	DIRECTOR	1.00	Director	$0	$0	$0
JACK LEAR	DIRECTOR	1.00	Director	$0	$0	$0
LUCINDA PETERSHEIM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHENK	PRESIDENT & CEO	30.00	Officer	$261,809	$39,018	$300,827
SHARON CANULL	CFO/ASSISTANT SECRETARY	30.00	Officer	$156,262	$14,926	$171,188
KAREN HORNING	SR VP, RESIDENT SERVICES	19.00	Highest	$152,094	$14,684	$166,778
PAUL SCOTT BURKHOLDER	VP OF FACILITIES & PROJECT	39.00	Highest	$153,202	$2,944	$156,146

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	No data	No data	No data	No data
2024	$1,992,838	$1,992,838	$326,245	No data
2023	$1,880,908	$1,880,914	$266,952	$-6
2022	$1,744,084	$1,744,934	$274,068	$-850
2021	$1,685,197	$1,685,198	$245,350	$-1
2020	$1,600,568	$1,600,704	$244,408	$-136
2019	$1,592,605	$1,623,725	$229,420	$-31,120
2018	$1,495,949	$1,495,947	$227,662	$2