UNIVERSITY LIFE-CARE CENTER INC (EIN 411278207) - 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

1980

Legal Domicile

Principal Officer

PAM BAKER

Phone

6516950111

Tax Period

2024-01-01 to 2024-12-31

UNIVERSITY LIFE-CARE CENTER INC, founded in 1980, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ABRIA OFFERS A SAFE, NON-JUDGMENTAL AND SUPPORTIVE ENVIRONMENT FOR TWIN CITIES WOMEN AND COUPLES FACING AN UNEXPECTED PREGNANCY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,344,918

Program Service Revenue $0

Investment Income $8,675

Other Revenue $-138,770

TOTAL REVENUE $1,214,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,934

Fundraising Expenses $236,092

Program Expenses $847,543

Other Expenses $646,849

TOTAL EXPENSES $1,295,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,823	$1,058,932	+0.1%
Expenses	$1,295,783	$1,355,919	0.0%
Net Income	$-80,960	$-296,987	-0.7%

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

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

$75,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK HODGDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD PARENT	TREASURER	2.00	Officer Director	$0	$0	$0
ANN BARES	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE DAULTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE ERIKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN HUNTINGTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MAURA KELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN LAIRD	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY WUEBBEN	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY UTOFT	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$61,575	$0	$61,575
PAM BAKER	EXECUTIVE DIRECTOR	40.00	Officer	$14,177	$0	$14,177

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	$1,214,823	$1,295,783	$1,364,560	$-80,960
2023	$1,058,932	$1,355,919	$1,560,969	$-296,987
2022	$1,094,567	$1,138,421	$1,956,574	$-43,854
2021	$1,222,416	$1,186,605	$1,751,762	$35,811
2020	$1,354,659	$1,328,221	$1,616,484	$26,438
2019	$1,455,833	$1,509,709	$1,628,672	$-53,876
2018	$1,633,957	$1,327,403	$1,942,951	$306,554

UNIVERSITY LIFE-CARE CENTER INC