NEW GLARUS 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

MATT STREIFF

Phone

6085272126

Tax Period

2024-07-01 to 2025-06-30

NEW GLARUS HOME INC, founded in 1966, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE NEW GLARUS HOME, IN KEEPING WITH THE MINISTRY OF THE UNITED CHURCH OF CHRIST, IS TO SERVE ALL PERSONS, RESPONDING TO THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS.

Program Service Accomplishments

Program 1

Expenses: $11,514,775 Revenue: $12,760,226

SUCCESSFUL OPERATION OF A 100-BED NURSING HOME (THE "HOME") WITH RESIDENT DAYS TOTALING 31,769.

Program 2

Expenses: $1,454,632 Revenue: $1,726,360

SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE...

SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS.

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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 $18,680

Program Service Revenue $14,486,586

Investment Income $178,852

Other Revenue $0

TOTAL REVENUE $14,684,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,947,741

Fundraising Expenses $0

Program Expenses $12,969,407

Other Expenses $7,613,660

TOTAL EXPENSES $15,561,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,684,118	$12,235,190	+0.2%
Expenses	$15,561,401	$13,767,104	+0.1%
Net Income	$-877,283	$-1,531,914	-0.4%

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

257

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

$205,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WICKLINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA DUERST	VICE PRESIDENT (THRU JULY 2024)	1.00	Officer Director	$0	$0	$0
DAVE CUNNINGHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE QUADE	TREASURER (THRU JULY 2024)	1.00	Officer Director	$0	$0	$0
JOAN MOEN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK MEIER	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA DOLL	DIRECTOR	1.00	Director	$0	$0	$0
MARK DOUMA	DIRECTOR	1.00	Director	$0	$0	$0
MARY FUNSETH	DIRECTOR	1.00	Director	$0	$0	$0
MARY GAFNER	DIRECTOR (THRU JULY 2024)	1.00	Director	$0	$0	$0
CHRIS KIESZ	DIRECTOR	1.00	Director	$0	$0	$0
JILL KLOSSNER	DIRECTOR	1.00	Director	$0	$0	$0
KARL LUESCHOW	DIRECTOR	1.00	Director	$0	$0	$0
DARREN PIPP MD	DIRECTOR (THRU JULY 2024)	1.00	Director	$0	$0	$0
JANIS ROESSLEIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
MATT STREIFF	EXECUTIVE DIRECTOR	40.00	Officer	$193,075	$12,234	$205,309

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	$14,684,118	$15,561,401	$18,645,568	$-877,283
2024	No data	No data	No data	No data
2023	$9,317,619	$11,168,959	$21,301,392	$-1,851,340
2022	$8,573,343	$10,250,010	$23,696,315	$-1,676,667
2021	$10,842,210	$10,812,591	$25,575,731	$29,619
2020	$10,167,315	$10,391,478	$26,965,546	$-224,163
2019	$9,234,074	$9,909,986	$26,131,813	$-675,912
2018	$9,681,379	$9,720,664	$27,208,788	$-39,285