Glenburn Home Inc (EIN 351904684) - 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

1993

Legal Domicile

Principal Officer

Amy Martindale

Phone

8128472221

Tax Period

2023-10-01 to 2024-09-30

Glenburn Home Inc, founded in 1993, is a community nonprofit in the Health Care sector that reported $8.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 6% surplus.

Mission

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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 $5,159

Program Service Revenue $8,604,907

Investment Income $243,990

Other Revenue $10,797

TOTAL REVENUE $8,864,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,654,452

Fundraising Expenses $0

Program Expenses $7,401,728

Other Expenses $671,954

TOTAL EXPENSES $8,326,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,864,853	$8,074,501	+0.1%
Expenses	$8,326,406	$8,021,604	+0.0%
Net Income	$538,447	$52,897	+9.2%

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

Governance

Voting Members

Independent Members

Employees

234

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

$433,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev David VW Owen	Board Member	2.00	Director	$0	$0	$0
Byron Stuart Boyd	Board Member	2.00	Director	$0	$0	$0
Rev William T Murphy	Board Member	2.00	Director	$0	$0	$0
Dr Joe Trueblood	Vice President	2.00	Director	$0	$0	$0
Noble Stallons	Secretary	2.00	Director	$0	$0	$0
Gayle Margraf	Treasurer	2.00	Director	$0	$0	$0
Sue Knoll	President	2.00	Director	$0	$0	$0
John Wilkes	Board Member	2.00	Director	$0	$0	$0
David Reed	Board Member	2.00	Director	$0	$0	$0
Amy Gum	Executive Director	40.00	Officer	$153,239	$19,511	$172,750
Jean Johanningsmeier	Administrator	40.00	Officer	$121,785	$32,538	$154,323
Amy Martindale	CFO	40.00	Officer	$90,845	$15,758	$106,603

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	$8,864,853	$8,326,406	$11,710,428	$538,447
2023	$8,074,501	$8,021,604	$11,261,946	$52,897
2022	$8,482,256	$8,948,582	$11,471,895	$-466,326
2021	$8,025,612	$7,931,248	$12,049,872	$94,364
2020	$8,952,284	$8,279,538	$13,276,952	$672,746
2019	$8,559,622	$8,072,627	$10,691,271	$486,995
2018	$8,229,508	$7,915,094	$10,709,088	$314,414

Glenburn Home Inc