Apostolic Christian Home of Roanoke Illinois Inc (EIN 370990253) - 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

1974

Legal Domicile

Principal Officer

Nathan J Hoffman

Phone

3099232071

Tax Period

2024-01-01 to 2024-12-31

Apostolic Christian Home of Roanoke Illinois Inc, founded in 1974, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 17% operating margin.

Mission

Provide a rest and convalescent home for the aged and infirmed; provide for their comfort and care.

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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 $1,110,336

Program Service Revenue $6,058,769

Investment Income $141,252

Other Revenue $186,972

TOTAL REVENUE $7,497,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,331,980

Fundraising Expenses $0

Program Expenses $5,652,450

Other Expenses $1,921,761

TOTAL EXPENSES $6,253,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,497,329	$6,622,710	+0.1%
Expenses	$6,253,741	$6,027,653	+0.0%
Net Income	$1,243,588	$595,057	+1.1%

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

184

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

$148,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan J Hoffman	Administrator	40.00	Officer	$136,592	$0	$148,592
Chad Martin	President	1.00	Officer Director	$0	$0	$0
Todd Harris	Treasurer	1.00	Officer Director	$0	$0	$0
Don Leman	Secretary	1.00	Officer Director	$0	$0	$0
Debra Fischer	Director	1.00	Director	$0	$0	$0
Tom O'Shea	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
2024	$7,497,329	$6,253,741	$8,256,585	$1,243,588
2023	$6,622,710	$6,027,653	$6,973,371	$595,057
2022	$5,789,028	$5,145,239	$3,860,170	$643,789
2021	$5,265,400	$4,616,609	$4,450,853	$648,791
2020	$5,181,425	$4,648,759	$4,387,556	$532,666
2019	$4,864,011	$4,522,574	$3,576,669	$341,437
2018	$4,722,190	$4,598,547	$3,348,793	$123,643

Apostolic Christian Home of Roanoke Illinois Inc