AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC (EIN 363523962) - 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

1954

Legal Domicile

Principal Officer

JESSICA SMART

Phone

8478707711

Tax Period

2024-07-01 to 2025-06-30

AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC, founded in 1954, is a small nonprofit in the Human Services sector that reported $174K in total revenue in fiscal year 2024. Expenses of $301K exceeded revenue, resulting in a 73% operating deficit.

Mission

PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $125,657

Program Service Revenue $47,756

Investment Income $1,050

Other Revenue $0

TOTAL REVENUE $174,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,895

Fundraising Expenses $0

Program Expenses $284,208

Other Expenses $220,258

TOTAL EXPENSES $301,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,463	$163,033	+0.1%
Expenses	$301,153	$274,381	+0.1%
Net Income	$-126,690	$-111,348	+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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD FIORENTINO	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARK PRAGER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
FRANK TEN BRINK	TREASURER	1.00	Officer Director	$0	$0	$0
DON HOEG	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSEANN ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO BARBANENTE	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CALLAWAY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DUNSIRE	DIRECTOR	1.00	Director	$0	$0	$0
ARLY GUENTHER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN MEDANSKY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MESSERSCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
URSULA MONCAU	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MONICA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NIGRO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN RILEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SNOW	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS TURKOT	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	$174,463	$301,153	$586,613	$-126,690
2024	$163,033	$274,381	$579,607	$-111,348
2023	$161,283	$282,531	$631,133	$-121,248
2022	$151,499	$285,684	$485,437	$-134,185
2021	$151,164	$227,682	$512,004	$-76,518
2020	$142,160	$215,106	$542,686	$-72,946
2019	$148,975	$205,376	$590,588	$-56,401

AUGUSTANA GROUP HOME FOR THE HANDICAPPED INC