NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC

EIN: 391637677 501(c)(3)

MARINETTE, WI

Total Revenue
$1,400,125
Total Expenses
$1,496,088
Total Assets
$315,772
Net Assets
$79,155
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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
1981
Legal Domicile
WI
Principal Officer
DARRELL LANCOUR
Phone
7157320155
Tax Period
2024-01-01 to 2024-12-31

NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC, founded in 1981, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

PROVIDES MANAGEMENT PLANNING AND ADMINISTRATIVE SERVICES FOR THE MAINTENANCE, BENEFIT AND SUPPORT OF ITS SUBSIDIARIES AND THEIR PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $150,232 Revenue: $1,400,125

PROVIDED MANAGEMENT OVERSIGHT OF ALL ITS SUBSIDIARY ORGANIZATIONS THAT PROVIDED SKILLED NURSING CARE, ASSISTED LIVING, HOME HEALTH AND INDEPENDENT LIVING ARRANGEMENTS FOR ELDERLY INDIVIDUALS AND...

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PROVIDED MANAGEMENT OVERSIGHT OF ALL ITS SUBSIDIARY ORGANIZATIONS THAT PROVIDED SKILLED NURSING CARE, ASSISTED LIVING, HOME HEALTH AND INDEPENDENT LIVING ARRANGEMENTS FOR ELDERLY INDIVIDUALS AND DEVELOPMENTALLY DISABLED ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,400,125
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,400,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,093,228
Fundraising Expenses $0
Program Expenses $150,232
Other Expenses $402,860
TOTAL EXPENSES $1,496,088

Year-over-Year Comparison

2024 2023 Change
Revenue $1,400,125 $1,372,233 +0.0%
Expenses $1,496,088 $1,533,669 0.0%
Net Income $-95,963 $-161,436 -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

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Governance

Voting Members
8
Independent Members
8
Employees
25
Volunteers
10

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
$139,679
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID JOHNSON CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MIKE BELLISLE VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
WILLIAM HULTMAN TREASURER 0.50
Officer Director
$0 $0 $0
KAREN KOLSTAD SECRETARY 0.50
Officer Director
$0 $0 $0
REV SCOTT EHLE DIRECTOR 0.50
Director
$0 $0 $0
DON LIMBERG DIRECTOR 0.50
Director
$0 $0 $0
CINDY NIEMINSKI DIRECTOR 0.50
Director
$0 $0 $0
JAMES PORRAS DIRECTOR 0.50
Director
$0 $0 $0
DARRELL LANCOUR CEO 10.00
Officer
$21,821 $23,333 $139,679
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 $1,400,125 $1,496,088 $315,772 $-95,963
2023 $1,372,233 $1,533,669 $350,950 $-161,436
2022 $1,650,754 $1,649,313 $414,020 $1,441
2021 $1,518,300 $1,484,870 $1,135,386 $33,430
2020 $1,471,160 $1,441,602 $342,863 $29,558
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