NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC (EIN 391637677) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

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 AND MAINTENANCE SERVICES FOR THE SOLE BENEFIT OF ITS SUBSIDIARIES AND THEIR PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$139,679

Total Directors

Key Employees

Highest Compensated

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

NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC