AUGUSTA AREA HOME INC

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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

1966

Legal Domicile

Principal Officer

JAHN BRADLEY

Phone

7152862266

Tax Period

2024-07-01 to 2025-06-30

AUGUSTA AREA HOME INC, founded in 1966, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

OUR MISSION IS TO CARE FOR OUR RESIDENTS IN A MANNER AND ENVIRONMENT THAT PROMOTES MAINTENANCE OR ENHANCEMENT OF EACH RESIDENT'S QUALITY OF LIFE AND MAINTAINS DIGNITY AND RESPECT IN FULL RECOGNITION OF HIS OR HER INDIVIDUALITY.

Program Service Accomplishments

Program 1

Expenses: $5,049,609 Revenue: $5,650,577

PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO ELDERLY AND DISABLED RESIDENTS. STAFF WORK WITH EACH RESIDENT TO HELP MAINTAIN AND RESTORE MAXIMUM CAPABILITIES AND TO LIVE AS...

PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO ELDERLY AND DISABLED RESIDENTS. STAFF WORK WITH EACH RESIDENT TO HELP MAINTAIN AND RESTORE MAXIMUM CAPABILITIES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2025, WERE 14,191.

Program 2

Expenses: $343,388 Revenue: $521,097

SILVERLEAF OF AUGUSTA IS AN ASSISTED LIVING FACILITY ADJACENT TO AUGUSTA HEALTH AND REHABILITATION CENTER. RESIDENTS ENJOY STUDIO APARTMENTS WITH PRIVATE BATHROOMS AND THE COMFORTS OF HOME. CERTIFIED CARE AND MEDICAL PERSONNEL ARE AVAILABLE 24/7. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2025, WERE 3,732.

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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 $0

Program Service Revenue $6,172,817

Investment Income $174,085

Other Revenue $0

TOTAL REVENUE $6,346,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,823,586

Fundraising Expenses $0

Program Expenses $5,392,997

Other Expenses $2,383,720

TOTAL EXPENSES $6,207,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,346,902	$6,739,539	-0.1%
Expenses	$6,207,306	$5,909,014	+0.1%
Net Income	$139,596	$830,525	-0.8%

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

131

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

$134,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM CHET KRUEGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARRIE LASKOWSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE ARNDT	DIRECTOR	2.00	Director	$0	$0	$0
KARI KIRKHAM	DIRECTOR	2.00	Director	$0	$0	$0
CHARLOTTE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JAHN BRADLEY	ADMINISTRATOR	40.00	Officer	$127,826	$6,465	$134,291

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	$6,346,902	$6,207,306	$12,968,242	$139,596
2024	$6,739,539	$5,909,014	$12,910,957	$830,525
2023	$5,218,779	$5,119,347	$12,207,088	$99,432
2022	$4,368,086	$4,701,962	$12,530,787	$-333,876
2021	$4,754,287	$4,291,068	$13,140,419	$463,219
2020	$4,570,366	$4,535,542	$13,498,126	$34,824
2019	$4,579,701	$4,292,632	$12,995,422	$287,069
2018	$4,701,253	$4,537,529	$13,080,317	$163,724