OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC (EIN 391966791) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

CHRISTINE O'DONNELL

Phone

6082304699

Tax Period

2024-01-01 to 2024-12-31

OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC, founded in 1999, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.3M in total revenue in fiscal year 2024.

Mission

OAKWOOD IS A LUTHERAN CHURCH SPONSORED ORGANIZATION WHOSE MISSION IS TO SERVE AGING ADULTS. WE ARE CALLED TO SERVE A THRIVING COMMUNITY WHERE SENIORS LIVE WITH DIGNITY, CONNECTION, AND PURPOSE.

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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 $648,025

Program Service Revenue $20,252,541

Investment Income $416,876

Other Revenue $0

TOTAL REVENUE $21,317,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,943,623

Fundraising Expenses $0

Program Expenses $17,977,569

Other Expenses $7,812,436

TOTAL EXPENSES $20,756,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,317,442	$21,328,118	0.0%
Expenses	$20,756,059	$22,571,963	-0.1%
Net Income	$561,383	$-1,243,845	-1.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

263

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

$955,217

Total Directors

Key Employees

$358,574

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HAYDEN	CHAIR	2.00	Officer Director	$0	$0	$0
MARTHA JO CHURCH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SALLY WOLFF	TREASURER	2.00	Officer Director	$0	$0	$0
BOB NICHOLSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM KONZ	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE O'DONNELL	CFO	10.00	Officer	$0	$8,649	$310,542
JANICE HAMILTON-CRAWFORD	CEO	10.00	Officer	$0	$13,399	$644,675
SUSAN RAFFERTY	CHIEF HUMAN RESOURCES OFFICER	10.00	Key Emp	$0	$16,092	$358,574
SUSAN HUSOM	HOSPITAL CLINICAL DIRECTOR	10.00	Highest	$0	$26,913	$240,699
ANGELA STUDNICKA	PHARMACY DIRECTOR	10.00	Highest	$0	$39,185	$231,685
JENNIFER MAINA	VP OF CLINICAL EXCELLENCE	10.00	Highest	$0	$17,468	$169,855
MADELINE WIGER	EXECUTIVE DIRECTOR	10.00	Highest	$0	$12,877	$158,420
TRACY HEAD	PHARMACIST	10.00	Highest	$0	$39,086	$183,785

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	$21,317,442	$20,756,059	$56,953,724	$561,383
2023	$21,328,118	$22,571,963	$58,907,414	$-1,243,845
2022	$17,179,778	$20,709,579	$57,855,936	$-3,529,801
2021	$15,535,778	$19,012,303	$61,014,266	$-3,476,525
2020	$14,764,474	$15,872,101	$62,565,268	$-1,107,627
2019	$13,470,684	$14,198,801	$63,744,440	$-728,117
2018	$11,019,547	$10,834,610	$47,779,796	$184,937

OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC