PINE RIDGE RESIDENCE INC (EIN 411280301) - 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

1976

Legal Domicile

Principal Officer

LINDA GULBRANSON

Phone

2186946716

Tax Period

2024-01-01 to 2024-12-31

PINE RIDGE RESIDENCE INC, founded in 1976, is a small nonprofit that reported $733K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO OFFER A SUPERVISED LIVING/ICF/MR FACILITY TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 $600

Program Service Revenue $724,543

Investment Income $5,812

Other Revenue $1,571

TOTAL REVENUE $732,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,233

Fundraising Expenses $0

Program Expenses $575,119

Other Expenses $152,036

TOTAL EXPENSES $737,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,526	$660,000	+0.1%
Expenses	$737,269	$734,607	+0.0%
Net Income	$-4,743	$-74,607	-0.9%

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

$121,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HORN	EXECUTIVE DIRECTOR	12.00	Officer	$36,534	$0	$121,780
GLADYS LUECKEN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GULBRANSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVID GEDDE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SANDY SATHER	TREASURER	1.00	Officer Director	$0	$0	$0
JEANNE HANSE	SECRETARY	1.00	Officer 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	$732,526	$737,269	$670,712	$-4,743
2023	$660,000	$734,607	$408,441	$-74,607
2022	$724,458	$669,344	$468,885	$55,114
2021	$669,370	$673,531	$415,958	$-4,161
2020	$705,754	$621,244	$429,224	$84,510
2019	$530,494	$618,075	$356,095	$-87,581
2018	$621,358	$624,859	$447,792	$-3,501

PINE RIDGE RESIDENCE INC