Eventide (EIN 410721640) - 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

1951

Legal Domicile

Principal Officer

Jon Riewer

Phone

2182337508

Tax Period

2023-10-01 to 2024-09-30

Eventide, founded in 1951, is a mid-sized nonprofit in the Housing & Shelter sector that reported $71.8M in total revenue in fiscal year 2023. Expenses of $68.0M left a modest 5% surplus.

Mission

To sponsor, encourage, promote, and advance the delivery of health care.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,067,381

Program Service Revenue $69,509,009

Investment Income $1,146,293

Other Revenue $45,897

TOTAL REVENUE $71,768,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,903,010

Fundraising Expenses $87,237

Program Expenses $57,720,971

Other Expenses $24,127,187

TOTAL EXPENSES $68,030,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,768,580	$66,542,586	+0.1%
Expenses	$68,030,197	$65,424,926	+0.0%
Net Income	$3,738,383	$1,117,660	+2.3%

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

1535

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

$880,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Bye	Chair	0.20	Officer Director	$0	$0	$0
Patrick Gulbranson	Vice Chair	0.20	Officer Director	$0	$0	$0
Luke Hvidston	Treasurer	0.20	Officer Director	$0	$0	$0
Vikki Johnson	Secretary	0.20	Officer Director	$0	$0	$0
Pete Seljevold	Director	0.20	Director	$0	$0	$0
Cindy Larson-Casselton	Director	0.20	Director	$0	$0	$0
Joe Halvorson	Director	0.20	Director	$0	$0	$0
Judy Lee	Director	0.20	Director	$0	$0	$0
Karla Swenson	Director	0.20	Director	$0	$0	$0
Jodee Bock	Director	0.20	Director	$0	$0	$0
Tyler Fischbach	Director	0.20	Director	$0	$0	$0
Brandon Lunak	Director	0.20	Director	$0	$0	$0
Terry Brandt	Director	0.20	Director	$0	$0	$0
Jon Riewer	President & CEO	25.00	Officer	$556,568	$29,707	$586,275
Darin Ohe	CFO	25.00	Officer	$267,455	$26,810	$294,265
Melissa Heesch	COO	40.00	Highest	$269,792	$26,911	$296,703
Kayla Linn	VP of People & Culture	40.00	Highest	$179,764	$7,215	$186,979
Emily Kollar	Executive Director	40.00	Highest	$137,273	$5,700	$142,973
Maima Sandy	CNA	80.00	Highest	$139,948	$5,598	$145,546
Peter Bushaw	VP of Information Technology	40.00	Highest	$139,515	$21,827	$161,342
Stacey Honeyman	Former VP of Finance (until June 23)	40.00		$141,798	$9,060	$150,858

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	$71,768,580	$68,030,197	$131,640,801	$3,738,383
2023	$66,542,586	$65,424,926	$126,979,873	$1,117,660
2022	$65,835,602	$63,814,711	$123,722,101	$2,020,891
2021	$65,706,565	$58,609,516	$132,904,125	$7,097,049
2020	$62,446,771	$61,599,247	$118,521,596	$847,524
2019	$62,573,603	$60,791,033	$108,224,639	$1,782,570
2018	$61,254,223	$61,036,525	$103,285,844	$217,698

Eventide