HIAWATHA MANOR INC (EIN 411274929) - 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

1975

Legal Domicile

Principal Officer

RUTH EVANS

Phone

5078255697

Tax Period

2023-01-01 to 2023-12-31

HIAWATHA MANOR INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $985K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

HOME FOR MENTALLY DISADVANTAGED INDIVIDUALS

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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 $0

Program Service Revenue $984,536

Investment Income $27

Other Revenue $0

TOTAL REVENUE $984,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $870,213

Fundraising Expenses $0

Program Expenses $893,020

Other Expenses $232,020

TOTAL EXPENSES $1,102,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$984,563	$1,170,767	-0.2%
Expenses	$1,102,233	$1,084,295	+0.0%
Net Income	$-117,670	$86,472	-2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI BULLLERMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUTH EVANS	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE HAUPERT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TERRI PETERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA PORTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA SCHUMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL TOERING	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$984,563	$1,102,233	$425,548	$-117,670
2022	$1,170,767	$1,084,295	$573,101	$86,472
2021	$1,114,424	$1,012,324	$507,084	$102,100
2020	$931,882	$1,091,817	$632,734	$-159,935
2019	$952,833	$1,020,989	$655,554	$-68,156
2018	$973,531	$1,107,767	$748,701	$-134,236

HIAWATHA MANOR INC