HORIZON LODGE GARDEN APARTMENTS INC DBA BLUE SKY VILLA RETIREMENT VILLAGE (EIN 363801676) - 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

1979

Legal Domicile

Principal Officer

ESTELLE RAUSCHER

Phone

4062713233

Tax Period

2023-06-01 to 2024-05-31

HORIZON LODGE GARDEN APARTMENTS INC DBA BLUE SKY VILLA RETIREMENT VILLAGE, founded in 1979, is a small nonprofit in the Human Services sector that reported $563K in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES TO RETIRED INDIVIDUALS AND ENHANCE THE LIVES OF CITIZENS THROUGHOUT THE COMMUNITIES OF PONDERA COUNTY BY PROVIDING THESE SERVICES.

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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 $0

Program Service Revenue $557,551

Investment Income $5,402

Other Revenue $0

TOTAL REVENUE $562,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,834

Fundraising Expenses $0

Program Expenses $468,496

Other Expenses $461,786

TOTAL EXPENSES $585,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$562,953	$548,087	+0.0%
Expenses	$585,620	$511,142	+0.1%
Net Income	$-22,667	$36,945	-1.6%

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

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

$59,255

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY ROUNS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANNE MOON	SECRETARY	1.00	Officer Director	$0	$0	$0
LETHEA KUKA	TREASURER	1.00	Officer Director	$0	$0	$0
AARON IVERSON	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR COBY BENNETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE VANDENBOS	DIRECTOR	1.00	Director	$0	$0	$0
RICK KELLOGG	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PHILIPPS	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRUBB	DIRECTOR	1.00	Director	$0	$0	$0
RON JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA NORBY	DIRECTOR	1.00	Director	$0	$0	$0
ESTELLE RAUSCHER	ADMINISTRATOR	40.00	Key Emp	$39,420	$0	$59,255

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	No data	No data	No data	No data
2024	$562,953	$585,620	$870,354	$-22,667
2023	$548,087	$511,142	$899,589	$36,945
2022	$530,155	$470,398	$871,971	$59,757
2021	$504,452	$454,415	$793,491	$50,037
2020	$491,331	$525,785	$740,827	$-34,454
2019	$500,043	$465,148	$735,008	$34,895

HORIZON LODGE GARDEN APARTMENTS INC DBA BLUE SKY VILLA RETIREMENT VILLAGE