PHSCHANHASSEN INC

EIN: 311725630 501(c)(3) Housing & Shelter

ROSEVILLE, MN

Total Revenue
$7,376,117
Total Expenses
$6,700,460
Total Assets
$23,150,878
Net Assets
$7,030,729
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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
2000
Legal Domicile
MN
Principal Officer
JONATHAN FLETCHER
Phone
6516316162
Tax Period
2023-10-01 to 2024-09-30

PHSCHANHASSEN INC, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $7.4M in total revenue in fiscal year 2023. Expenses of $6.7M left a modest 9% surplus.

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: $5,449,909 Revenue: $7,090,088

PHS/CHANHASSEN INC. IS LOCATED IN CHANHASSEN, MINNESOTA. THE CAMPUS CONSISTS OF 71 ASSISTED LIVING APARTMENTS WITH 18 SPECIALLY DESIGNED FOR MEMORY CARE RESIDENTS AND 90 INDEPENDENT SENIOR LIVING...

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PHS/CHANHASSEN INC. IS LOCATED IN CHANHASSEN, MINNESOTA. THE CAMPUS CONSISTS OF 71 ASSISTED LIVING APARTMENTS WITH 18 SPECIALLY DESIGNED FOR MEMORY CARE RESIDENTS AND 90 INDEPENDENT SENIOR LIVING 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 $82,504
Program Service Revenue $7,090,088
Investment Income $22,368
Other Revenue $181,157
TOTAL REVENUE $7,376,117

Expense Breakdown

Grants Paid $3,946
Salaries & Benefits $3,088,008
Fundraising Expenses $0
Program Expenses $5,449,909
Other Expenses $3,608,506
TOTAL EXPENSES $6,700,460

Year-over-Year Comparison

2023 2022 Change
Revenue $7,376,117 $7,288,782 +0.0%
Expenses $6,700,460 $6,401,730 +0.0%
Net Income $675,657 $887,052 -0.2%
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
58

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
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 $7,376,117 $6,700,460 $23,150,878 $675,657
2023 $7,288,782 $6,401,730 $23,413,346 $887,052
2022 $6,796,402 $6,141,153 $23,384,762 $655,249
2021 $7,224,980 $5,954,874 $23,783,848 $1,270,106
2020 $6,823,153 $5,911,939 $23,368,983 $911,214
2019 $6,503,182 $5,744,890 $23,405,905 $758,292
2018 $6,487,777 $5,465,940 $23,411,940 $1,021,837
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