ATTIC ANGEL PRAIRIE POINT INC (EIN 391978106) - 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

MICHELLE GODFREY

Phone

6086628907

Tax Period

2024-04-01 to 2025-03-31

ATTIC ANGEL PRAIRIE POINT INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE

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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 $10,194

Program Service Revenue $2,117,386

Investment Income $660,337

Other Revenue $20,802

TOTAL REVENUE $2,808,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $960,520

Fundraising Expenses $0

Program Expenses $3,002,733

Other Expenses $2,677,912

TOTAL EXPENSES $3,638,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,808,719	$2,431,464	+0.2%
Expenses	$3,638,432	$3,377,553	+0.1%
Net Income	$-829,713	$-946,089	-0.1%

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

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

$392,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN PETERSON	CHAIR	2.00	Officer Director	$0	$0	$0
CAROL GILLEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB ZELLERS	TREASURER	2.00	Officer Director	$0	$0	$0
MARY LOU RASHKE	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE HORNUNG	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HUNGERFORD	DIRECTOR	1.00	Director	$0	$0	$0
DELWYN KEANE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE GROGAN	DIRECTOR	2.00	Director	$0	$0	$0
SUE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GODFREY	PRESIDENT/CEO	5.60	Officer	$0	$10,933	$230,539
JOHN KAISER	CHIEF FINANCIAL OFFICER	8.00	Officer	$0	$15,402	$161,641
KENDELL WRIGHT	HR DIRECTOR	2.00	Highest	$0	$24,100	$141,701
KIMBERLY BLUM	CAMPUS EXECUTIVE DIRECTOR	1.00	Highest	$0	$33,392	$176,261

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	$2,808,719	$3,638,432	$35,728,449	$-829,713
2024	$2,431,464	$3,377,553	$35,096,909	$-946,089
2023	$2,248,972	$3,114,652	$33,067,790	$-865,680
2022	$2,203,880	$3,036,381	$33,746,617	$-832,501
2021	$2,508,007	$2,969,983	$33,948,270	$-461,976
2020	$1,757,602	$2,906,037	$32,913,308	$-1,148,435
2019	$1,984,266	$2,966,784	$34,182,508	$-982,518
2018	$2,005,455	$2,612,391	$32,978,275	$-606,936

ATTIC ANGEL PRAIRIE POINT INC