AUGUSTANA HOME OF HASTINGS (EIN 311572624) - 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

1997

Legal Domicile

Principal Officer

ROBERT DAHL

Phone

9528555000

Tax Period

2023-01-01 to 2023-12-31

AUGUSTANA HOME OF HASTINGS, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $10.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HEALTH CARE, HOUSING, AND COMMUNITY SERVICES FOR THE ELDERLY.

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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 $143,680

Program Service Revenue $9,976,047

Investment Income $31,740

Other Revenue $20,664

TOTAL REVENUE $10,172,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,277,390

Fundraising Expenses $0

Program Expenses $8,874,294

Other Expenses $3,872,021

TOTAL EXPENSES $10,149,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,172,131	$8,247,531	+0.2%
Expenses	$10,149,411	$8,945,832	+0.1%
Net Income	$22,720	$-698,301	-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

319

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

$2,578,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DAHL	PRESIDENT/CEO	2.05	Officer	$0	$108,350	$728,206
MATTHEW KERN	CHIEF OPERATING OFFICER	2.05	Officer	$0	$109,481	$442,057
KATHY YOUNGQUIST	CHIEF FINANCIAL OFFICER	2.05	Officer	$0	$79,279	$416,436
KATHY KOPP	CHIEF STRATEGIC OFFICER	2.05	Officer	$0	$88,142	$368,733
ANGELA BROWN	CHIEF HUMAN RESOURCE OFFICER	2.05	Officer	$0	$68,177	$313,835
SHARON WILSON	CHIEF CLINICAL AND COMPLIANCE OFFICER	2.05	Officer	$0	$48,520	$309,002
KIMBERLY SZYMANSKI	ADMINISTRATOR	40	Highest	$122,787	$22,788	$145,575
KAY MARTHALER	DIRECTOR OF NURSING	40	Highest	$112,250	$27,292	$139,542
KIM FARBER	REGISTERED NURSE	56	Highest	$109,198	$19,382	$128,580
JERRY NYE	CHAIRPERSON & DIRECTOR	0.25	Director	$0	$0	$0
GARY WILKERSON	CHAIRPERSON & DIRECTOR (THRU MARCH)	0.25	Officer Director	$0	$0	$0
SCOTT RAMSDALE	VICE CHAIRPERSON & DIRECTOR	0.25	Director	$0	$0	$0
TIMOTHY KUCK	VICE CHAIRPERSON & DIRECTOR (THRU MARCH)	0.25	Officer Director	$0	$0	$0
CHARLES PARK	SECRETARY AND DIRECTOR	0.25	Officer Director	$0	$0	$0
ERIK ELLINGSON	TREASUERER AND DIRECTOR	0.25	Officer Director	$0	$0	$0
MICHELENE VERLAUTZ	DIRECTOR	0.25	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	$10,172,131	$10,149,411	$4,681,537	$22,720
2022	$8,247,531	$8,945,832	$4,095,516	$-698,301
2021	$8,409,405	$7,989,738	$4,450,040	$419,667
2020	$8,150,841	$8,095,395	$4,342,269	$55,446
2019	$8,200,081	$8,078,403	$4,348,732	$121,678
2018	$8,184,804	$8,130,008	$4,437,730	$54,796

AUGUSTANA HOME OF HASTINGS