PHSCOTTAGE GROVE INC

EIN: 300227875 501(c)(3) Housing & Shelter

ROSEVILLE, MN

Total Revenue
$16,937,030
Total Expenses
$17,050,524
Total Assets
$53,460,468
Net Assets
$-8,227,010
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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
2004
Legal Domicile
MN
Principal Officer
JONATHAN FLETCHER
Phone
6516316162
Tax Period
2023-10-01 to 2024-09-30

PHSCOTTAGE GROVE INC, founded in 2004, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.

Program Service Accomplishments

Program 1
Expenses: $14,821,663 Revenue: $15,967,199

THE ORGANIZATION LOCATED IN COTTAGE GROVE, MN CONSISTS OF AN 18 APARTMENT MEMORY CARE SPECIFIC ASSISTED LIVING, 40 TRADITIONAL ASSISTED LIVING APARTMENTS WITH 19 DESIGNATED FOR HIGH ACUITY ENHANCED...

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THE ORGANIZATION LOCATED IN COTTAGE GROVE, MN CONSISTS OF AN 18 APARTMENT MEMORY CARE SPECIFIC ASSISTED LIVING, 40 TRADITIONAL ASSISTED LIVING APARTMENTS WITH 19 DESIGNATED FOR HIGH ACUITY ENHANCED CARE SUITES, 150 INDEPENDENT SENIOR APARTMENTS AND A 72 BED SKILLED NURSING FACILITY ON THE CAMPUS.

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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 $641,052
Program Service Revenue $15,967,199
Investment Income $109,323
Other Revenue $219,456
TOTAL REVENUE $16,937,030

Expense Breakdown

Grants Paid $25,430
Salaries & Benefits $8,788,814
Fundraising Expenses $0
Program Expenses $14,821,663
Other Expenses $8,236,280
TOTAL EXPENSES $17,050,524

Year-over-Year Comparison

2023 2022 Change
Revenue $16,937,030 $15,506,946 +0.1%
Expenses $17,050,524 $15,960,630 +0.1%
Net Income $-113,494 $-453,684 -0.7%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
13

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
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN LINDH BOARD CHAIR/CEO 1.00
Officer Director
$0 $26,250 $1,089,847
MARK MEYER SEC/TREAS/CFO 1.00
Officer Director
$0 $21,646 $500,746
JONATHAN FLETCHER VP DEVELOPMENT 1.00
$0 $28,580 $408,664
MARK PEDERSON BRD VICE CHAIR 1.00
Officer Director
$0 $21,854 $295,435
MICHELLE SULLIVAN CAMPUS ADMIN 40.00
$166,292 $8,284 $174,576
RUVIR GUIRGEN RN 40.00
$118,086 $11,285 $129,371
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 $16,937,030 $17,050,524 $53,460,468 $-113,494
2023 $15,506,946 $15,960,630 $54,793,878 $-453,684
2022 $15,011,591 $15,532,811 $56,621,809 $-521,220
2021 $15,462,606 $15,871,841 $59,058,430 $-409,235
2020 $13,127,962 $14,194,687 $60,911,228 $-1,066,725
2019 $8,857,899 $11,047,953 $62,592,052 $-2,190,054
2018 $6,342,354 $6,437,295 $60,326,995 $-94,941
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