Blandine House Inc (EIN 237025601) - 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

1969

Legal Domicile

Principal Officer

Dave Engebregtsen

Phone

9209229487

Tax Period

2024-01-01 to 2024-12-31

Blandine House Inc, founded in 1969, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 40% operating margin.

Mission

To provide residents with tools that will help them begin the process of recovery from alcohol and other drug addiction.

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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 $481

Program Service Revenue $1,090,687

Investment Income $7,661

Other Revenue $39,033

TOTAL REVENUE $1,137,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,161

Fundraising Expenses $0

Program Expenses $687,282

Other Expenses $178,251

TOTAL EXPENSES $686,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,137,862	$741,787	+0.5%
Expenses	$686,412	$663,245	+0.0%
Net Income	$451,450	$78,542	+4.7%

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

Volunteers

N/A

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
Elizabeth Haskett	Director	2.00	Director	$0	$0	$0
John Vercauteren	Director	2.00	Director	$0	$0	$0
Peter Brunelle	Director	2.00	Director	$0	$0	$0
Julie Feilbach	Executive Director	20.00	Director Key Emp	$0	$0	$0
Thomas McCormick	Director	2.00	Director	$0	$0	$0
Lori Breckenridge	Secretary	2.00	Director	$0	$0	$0
Les Mier	Vice President	2.00	Director	$0	$0	$0
Dave Engebregtsen	President	2.00	Officer	$0	$0	$0
Althea Zamzow	Treasurer	20.00	Officer	$0	$0	$0
Eric Vande Slunt	Director	2.00	Officer	$0	$0	$0
William Slindee	Director	2.00	Officer	$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	$1,137,862	$686,412	$1,028,204	$451,450
2023	$741,787	$663,245	$503,154	$78,542
2022	$584,104	$531,193	$430,389	$52,911
2021	$601,524	$452,008	$373,291	$149,516
2020	$273,084	$346,995	$195,868	$-73,911
2019	$303,590	$337,862	$232,423	$-34,272
2018	$319,051	$336,079	$290,820	$-17,028

Blandine House Inc