Ebenezer Society (EIN 410706141) - 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

1919

Legal Domicile

Phone

6128743460

Tax Period

2023-01-01 to 2023-12-31

Ebenezer Society, founded in 1919, is a mid-sized nonprofit in the Health Care sector that reported $44.7M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,148,742

Program Service Revenue $43,460,515

Investment Income $112,557

Other Revenue $4,822

TOTAL REVENUE $44,726,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,857,347

Fundraising Expenses $0

Program Expenses $35,165,900

Other Expenses $13,288,880

TOTAL EXPENSES $48,146,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,726,636	$27,335,084	+0.6%
Expenses	$48,146,227	$26,708,145	+0.8%
Net Income	$-3,419,591	$626,939	-6.5%

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

1514

Volunteers

N/A

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

$6,250,058

Total Directors

$6,693,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Ex-Officio	2.0	Officer Director	$0	$38,307	$5,246,751
N/A	President	40.0	Officer Director	$0	$77,189	$609,396
N/A	Chair	0.3	Officer Director	$0	$0	$0
N/A	CFO, Treasurer	40.0	Officer Director	$357,738	$36,173	$393,911
N/A	Director, ended 5-2023	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director, ended 5-2023	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$33,683	$443,463
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Vice Chair	0.3	Director	$0	$0	$0
N/A	Secretary	0.3	Director	$0	$0	$0
N/A	Operations VP	40.0	Highest	$305,154	$30,184	$335,338
N/A	Controller	40.0	Highest	$179,663	$11,439	$191,102
N/A	Finance Director	40.0	Highest	$225,134	$18,766	$243,900
N/A	RN Charge	40.0	Highest	$191,397	$16,532	$207,929
N/A	Registered Nurse	40.0	Highest	$156,073	$21,858	$177,931

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	No data	No data	No data	No data
2023	$44,726,636	$48,146,227	$84,395,449	$-3,419,591
2022	$27,335,084	$26,708,145	$61,531,272	$626,939
2021	$25,607,593	$27,643,926	$59,031,436	$-2,036,333
2021	$25,847,388	$26,027,264	$59,031,436	$-179,876
2020	$25,443,075	$26,512,308	$57,975,705	$-1,069,233
2019	$26,147,169	$24,429,995	$51,018,211	$1,717,174
2018	$25,912,206	$24,845,246	$44,657,038	$1,066,960

Ebenezer Society