AUGUSTANA APTS OF HASTINGS

EIN: 311608701 501(c)(3) Housing & Shelter

EDINA, MN

Total Revenue
$2,018,198
Total Expenses
$1,753,919
Total Assets
$5,996,918
Net Assets
$731,058
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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
MN
Principal Officer
ROBERT DAHL
Phone
9528555000
Tax Period
2023-01-01 to 2023-12-31

AUGUSTANA APTS OF HASTINGS, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 13% surplus.

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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,895,180
Investment Income $3,506
Other Revenue $119,512
TOTAL REVENUE $2,018,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $666,972
Fundraising Expenses $0
Program Expenses $1,445,349
Other Expenses $1,086,947
TOTAL EXPENSES $1,753,919

Year-over-Year Comparison

2023 2022 Change
Revenue $2,018,198 $2,033,132 0.0%
Expenses $1,753,919 $1,740,668 +0.0%
Net Income $264,279 $292,464 -0.1%
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
6
Independent Members
6
Employees
21
Volunteers
43

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
10
$2,578,269
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DAHL PRESIDENT/CEO 0.3
Officer
$0 $108,350 $728,206
MATTHEW KERN CHIEF OPERATING OFFICER 0.3
Officer
$0 $109,481 $442,057
KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER 0.3
Officer
$0 $79,279 $416,436
KATHY KOPP CHIEF STRATEGIC OFFICER 0.3
Officer
$0 $88,142 $368,733
ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER 0.3
Officer
$0 $68,177 $313,835
SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER 0.3
Officer
$0 $48,520 $309,002
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 $2,018,198 $1,753,919 $5,996,918 $264,279
2022 $2,033,132 $1,740,668 $5,453,117 $292,464
2021 $1,819,845 $1,736,225 $5,503,968 $83,620
2020 $1,959,200 $1,713,558 $5,603,156 $245,642
2019 $1,813,081 $1,560,393 $5,784,609 $252,688
2018 $1,780,271 $1,575,424 $5,802,959 $204,847
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