HASTINGS TOTAL LIFECARE CENTER INC

EIN: 383785288 501(c)(3) Human Services

HASTINGS, MN

Total Revenue
$349,739
Total Expenses
$246,766
Total Assets
$521,037
Net Assets
$521,037
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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
2008
Legal Domicile
MN
Principal Officer
ANDREA KULLMANN
Phone
6514374200
Tax Period
2025-01-01 to 2025-12-31

HASTINGS TOTAL LIFECARE CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 29% operating margin.

Mission

HASTINGS TOTAL LIFECARE PREGNANCY RESOURCE CENTER IS A MINISTRY THAT SERVES OUR COMMUNITY BY PROVIDING LIFE-AFFIRMING PREGNANCY AND PARENTING EDUCATION AND SUPPORT. HASTINGS TOTAL LIFECARE EQUIPS TEENS AND YOUNG ADULTS WITH THE TOOLS THEY NEED TO GAIN CONTROL OVER THEIR FUTURE AND MAKE WISE LIFESTYLE CHOICES. WE ENCOURAGE THEM TO BUILD CHARACTER, BECOME SELF AWARE AND DEVELOP MUTUAL RESPECT IN RELATIONSHIPS. THIS IS PROVIDED BY COUNSELING, MULTI-MEDIA RESOURCES AND REFERRALS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $341,920
Program Service Revenue $0
Investment Income $7,819
Other Revenue $0
TOTAL REVENUE $349,739

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $144,253
Fundraising Expenses $587
Program Expenses $235,986
Other Expenses $101,013
TOTAL EXPENSES $246,766

Year-over-Year Comparison

2025 2024 Change
Revenue $349,739 $276,165 +0.3%
Expenses $246,766 $208,741 +0.2%
Net Income $102,973 $67,424 +0.5%
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

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Governance

Voting Members
11
Independent Members
10
Employees
6
Volunteers
40

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
5
$70,132
Total Directors
12
$70,132
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER BLISSENBACH PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSEPH BECKER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JEROME BAMBENEK TREASURER 1.00
Officer Director
$0 $0 $0
ANNE MCNAMARA SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREA KULLMANN EXECUTIVE DI 35.00
Officer Director
$70,132 $0 $70,132
DR MONA ROACH MEDICAL DIRE 1.00
Director
$0 $0 $0
ALLISON HILL BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA FICKER BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSEY ROSAND BOARD MEMBER 1.00
Director
$0 $0 $0
ROD WALKER SPIRITUAL DI 1.00
Director
$0 $0 $0
MORIDA TINUCCI BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY STEINER BOARD MEMBER 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 $349,739 $246,766 $521,037 $102,973
2024 $276,165 $208,741 $418,064 $67,424
2023 $241,239 $198,813 $350,640 $42,426
2022 $263,420 $170,646 $308,214 $92,774
2021 $248,732 $159,588 $215,440 $89,144
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