WAYZATA BAY SENIOR HOUSING INC

EIN: 260615372 501(c)(3) Human Services

ROSEVILLE, MN

Total Revenue
$24,347,565
Total Expenses
$23,321,491
Total Assets
$152,283,553
Net Assets
$17,724,198
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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
MN
Principal Officer
JONATHAN FLETCHER
Phone
6516316120
Tax Period
2023-10-01 to 2024-09-30

WAYZATA BAY SENIOR HOUSING INC, founded in 2007, is a mid-sized nonprofit in the Human Services sector that reported $24.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $23.3M left a modest 4% surplus.

Mission

THE MISSION OF WAYZATA BAY SENIOR HOUSING, INC., IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.

Program Service Accomplishments

Program 1
Expenses: $20,105,162 Revenue: $23,968,780

WAYZATA BAY SENIOR HOUSING, INC.IS LOCATED IN WAYZATA, MN AND CONSISTS OF 30 SKILLED NURSING BEDS, 17 APARTMENT MEMORY CARE SPECIFIC ASSISTED LIVING, 48 TRADITIONAL ASSISTED LIVING APARTMENTS, AND...

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WAYZATA BAY SENIOR HOUSING, INC.IS LOCATED IN WAYZATA, MN AND CONSISTS OF 30 SKILLED NURSING BEDS, 17 APARTMENT MEMORY CARE SPECIFIC ASSISTED LIVING, 48 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 221 INDEPENDENT SENIOR APARTMENTS AND 26 ALL AGE APARTMENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $88,180
Program Service Revenue $23,968,780
Investment Income $722,048
Other Revenue $-431,443
TOTAL REVENUE $24,347,565

Expense Breakdown

Grants Paid $18,329
Salaries & Benefits $8,981,153
Fundraising Expenses $0
Program Expenses $20,105,162
Other Expenses $14,322,009
TOTAL EXPENSES $23,321,491

Year-over-Year Comparison

2023 2022 Change
Revenue $24,347,565 $21,972,550 +0.1%
Expenses $23,321,491 $22,838,396 +0.0%
Net Income $1,026,074 $-865,846 -2.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
150

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
3
$1,886,028
Total Directors
3
$1,886,028
Key Employees
1
$408,664
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL LINDH CEO 1.00
Officer Director
$0 $26,250 $1,089,847
MARK MEYER CFO 1.00
Officer Director
$0 $21,646 $500,746
MARK PEDERSON SVP OPERATIONS 1.00
Officer Director
$0 $21,854 $295,435
JONATHAN FLETCHER VP DEVELOPMENT 1.00
Key Emp
$0 $28,580 $408,664
JODI DEVICK NEAL CAMPUS ADMINISTRATOR 40.00
Highest
$154,117 $12,398 $166,515
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 $24,347,565 $23,321,491 $152,283,553 $1,026,074
2023 $21,972,550 $22,838,396 $155,220,264 $-865,846
2022 $20,877,762 $21,437,660 $157,420,069 $-559,898
2021 $20,172,784 $20,426,043 $161,837,541 $-253,259
2020 $19,706,381 $19,770,592 $167,500,836 $-64,211
2019 $18,479,025 $20,452,520 $167,105,467 $-1,973,495
2018 $19,385,046 $20,185,542 $172,229,205 $-800,496
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