Annandale, MN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Annandale Congregate Housing, founded in 1987, is a small nonprofit that reported $236K in total revenue in fiscal year 2020. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 22% operating margin.
Quality care and services that shape the future for the dynamic needs of the people in our area.
The Organization operates a 22 unit congregate housing facility that serves the housing needs of the 55 and older adult population in Annandale and the surrounding communities. Residents have access...
The Organization operates a 22 unit congregate housing facility that serves the housing needs of the 55 and older adult population in Annandale and the surrounding communities. Residents have access to prepared meals and 24 hour emergency response from the nursing staff in the attached skilled nursing facility. They also have priority in the event that they require a nursing home stay. The Organization also rents approximately half of its units to Annandale Care Center (a.k.a. Centennial Villa Assisted Living) to be used as assisted living units. Through this arrangement, the Organization has been able to help in meeting the need for assisted living housing in not only Annandale, but also the other area communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $235,628 | $338,023 | -0.3% |
| Expenses | $184,293 | $218,146 | -0.2% |
| Net Income | $51,335 | $119,877 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ed Skomoroh | Chair | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Miller | Secretary/Treasurer | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| Shelly Jonas | City Liaison | 0.10 |
Director
|
$0 | $0 | $0 |
| Debra Reitmeier | Administrator/President | 2.00 |
Officer
|
$0 | $15,287 | $167,334 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $235,628 | $184,293 | No data | $51,335 |
| 2020 | $338,023 | $218,146 | $1,870,239 | $119,877 |
| 2019 | $338,318 | $209,813 | $1,803,077 | $128,505 |
| 2018 | $338,488 | $199,006 | $1,677,310 | $139,482 |
Compare Annandale Congregate Housing with other nonprofits in Minnesota and across the country.