Blossom Hill 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

1986

Legal Domicile

Principal Officer

Lisa Kristosik

Phone

4408922042

Tax Period

2023-01-01 to 2023-12-31

Blossom Hill Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.1M left a modest 4% surplus.

Mission

PROVIDE LOVING HOMES AND PERSONALIZED CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INCAPABLE OF LIVING UNASSISTED.

Program Service Accomplishments

Program 1

Expenses: $6,174,046 Revenue: $7,169,707

PROVIDE LOVING HOMES AND PERSONALIZED CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INCAPABLE OF LIVING UNASSISTED.

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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 $249,812

Program Service Revenue $7,169,707

Investment Income $11,486

Other Revenue $0

TOTAL REVENUE $7,431,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,227,055

Fundraising Expenses $181,828

Program Expenses $6,174,046

Other Expenses $2,912,701

TOTAL EXPENSES $7,139,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,431,005	$6,719,478	+0.1%
Expenses	$7,139,756	$7,041,708	+0.0%
Net Income	$291,249	$-322,230	-1.9%

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

143

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

$309,997

Total Directors

$210,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Kristosik	CEO	39.0	Officer Director	$210,643	$0	$210,643
Bridget Bernhard	Director of Nursing	40.0	Highest	$109,695	$0	$109,695
Jessica Toivonen	Executive Director	40.0	Officer	$99,354	$0	$99,354
George Swartz	President	1.0	Officer Director	$0	$0	$0
Chris Holecek	Vice President	1.0	Officer Director	$0	$0	$0
Dennis Kapral	Secretary	1.0	Officer Director	$0	$0	$0
Chuck Hirsch	Treasurer	1.0	Officer Director	$0	$0	$0
Tammy Haseley	Director	1.0	Director	$0	$0	$0
Ethan McPeake	Director	1.0	Director	$0	$0	$0
Steve Zuponcic	Director	1.0	Director	$0	$0	$0
Sal Indriolo	Director	1.0	Director	$0	$0	$0
Madelyn Kelly	Director	1.0	Director	$0	$0	$0
Jeffery Petit	Director	1.0	Director	$0	$0	$0
Emily Dubyoski	Director	1.0	Director	$0	$0	$0
Marty Gardner	Director	1.0	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	No data	No data	No data	No data
2023	$7,431,005	$7,139,756	$4,771,547	$291,249
2022	$6,721,845	$7,044,074	$4,432,993	$-322,229
2021	$6,564,214	$6,153,602	$4,727,191	$410,612
2020	$6,128,347	$5,582,930	$4,905,713	$545,417
2019	$5,118,383	$4,564,426	$3,709,123	$553,957
2018	$3,756,818	$3,665,026	$3,143,784	$91,792