DeKalb Area Retirement Center

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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

1975

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

DeKalb Area Retirement Center, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $19.4M in total revenue in fiscal year 2024.

Mission

A faith based not-for-profit community serving seniors 62 years of age and older through a continuum of services enhancing an individuals quality of life.

Program Service Accomplishments

Program 1

Expenses: $17,765,934 Revenue: $18,564,798

Senior Living for independent, assisted living, and nursing home residents.

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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 (2024)

Revenue Breakdown

Contributions & Grants $219,917

Program Service Revenue $18,564,798

Investment Income $617,432

Other Revenue $0

TOTAL REVENUE $19,402,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,689,121

Fundraising Expenses $0

Program Expenses $17,765,934

Other Expenses $9,694,133

TOTAL EXPENSES $20,383,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,402,147	$18,671,232	+0.0%
Expenses	$20,383,254	$19,038,698	+0.1%
Net Income	$-981,107	$-367,466	+1.7%

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

Governance

Voting Members

Independent Members

Employees

301

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

Total Directors

Key Employees

$432,587

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Lynch	Chief Executive Officer	40.00	Key Emp	$257,478	$7,172	$264,650
Lynn Blackburn	HC Administrator	40.00	Key Emp	$161,141	$6,796	$167,937
Elizabeth Hoppenworth	Ex - HC Administrator	0.00		$150,966	$8,197	$159,163
Stephen Cichy	Ex - Chief Executive Officer	0.00		$120,520	$8,441	$128,961
Joe Bothe	Director	1.00	Director	$0	$0	$0
Rev Jonathan Crail	Director	1.00	Director	$0	$0	$0
Karen Daleo	Director	1.00	Director	$0	$0	$0
Angela Delmont	Secretary	1.00	Officer Director	$0	$0	$0
Rev Dr Brian Gilbert	Director	1.00	Director	$0	$0	$0
Kayte Hamel	Director	1.00	Director	$0	$0	$0
Roger Maas	Director	1.00	Director	$0	$0	$0
Lynn Neeley	President	1.00	Officer Director	$0	$0	$0
Doug Nelson	Director	1.00	Director	$0	$0	$0
Aaron Nevdal	Director	1.00	Director	$0	$0	$0
Barbara Parness	Director	1.00	Director	$0	$0	$0
Nancy Prange	Director	1.00	Director	$0	$0	$0
Doug Stice	Vice President	1.00	Officer Director	$0	$0	$0
Michael Thornton	Director	1.00	Director	$0	$0	$0
David VanBuren	Director	1.00	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
2025	$19,402,147	$20,383,254	$44,995,079	$-981,107
2024	No data	No data	No data	No data
2023	$16,776,329	$17,221,020	$47,018,459	$-444,691
2022	$14,795,100	$15,912,283	$47,235,638	$-1,117,183
2021	$16,912,519	$15,493,687	$47,499,077	$1,418,832
2020	$15,488,580	$15,153,454	$47,337,362	$335,126
2019	$16,253,306	$14,497,263	$46,343,952	$1,756,043
2018	$15,498,313	$14,426,760	$44,641,072	$1,071,553