EPISCOPAL GROUP HOMES INC

EIN: 411308707 501(c)(3) Human Services

WAYZATA, MN

Total Revenue
$2,407,339
Total Expenses
$2,110,630
Total Assets
$4,361,189
Net Assets
$4,205,109
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MN
Principal Officer
NATHAN CURLAND
Phone
9524751621
Tax Period
2024-01-01 to 2024-12-31

EPISCOPAL GROUP HOMES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 12% surplus.

Mission

WE PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, CREATING FOR THEM A SUPPORTIVE AND CHALLENGING ENVIRONMENT AND THE OPPORTUNITY TO DEVELOP SKILLS ESSENTIAL TO FUNCTIONING AS MEMBERS OF A COMMUNITY. EPISCOPAL GROUP HOMES STRONGLY ENCOURAGES SKILL DEVELOPMENT, RELATIONSHIP BUILDING AND SELF-DETERMINATION, AS OPPOSED TO SIMPLY PROVIDING A PROTECTIVE ENVIRONMENT. TRAINING IN SELF-HELP AND SOCIAL SKILLS, ALONG WITH OPPORTUNITIES TO EXPERIENCE THE NATURAL CONSEQUENCES OF DECISIONS AND BEHAVIOR, PROMOTE GROWTH TOWARDS MAXIMUM SELF-SUFFICIENCY AND INTERDEPENDENCE ON THE COMMUNITY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,754
Program Service Revenue $2,299,483
Investment Income $41,102
Other Revenue $0
TOTAL REVENUE $2,407,339

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,770,361
Fundraising Expenses $3,711
Program Expenses $1,863,492
Other Expenses $340,269
TOTAL EXPENSES $2,110,630

Year-over-Year Comparison

2024 2023 Change
Revenue $2,407,339 $2,254,203 +0.1%
Expenses $2,110,630 $2,026,545 +0.0%
Net Income $296,709 $227,658 +0.3%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
80
Volunteers
14

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
5
$191,016
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARON KRAMER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
CAMILLE FARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN MEGAN BOARD MEMBER 1.00
Director
$0 $0 $0
LORI JASPER PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA KLEINHUIZEN SECRETARY 1.00
Officer Director
$0 $0 $0
NATHAN CURLAND TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE DUCHELLE BOARD MEMBER 1.00
Director
$0 $0 $0
SUE RUDICK VICE PRESIDENT 1.00
Director
$0 $0 $0
SUSAN SWANSON BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
JEREMY WENDT EXECUTIVE DIRECTOR 40.00
Officer
$94,712 $13,816 $108,528
SANDRA ESTERS FINANCE DIRECTOR 35.00
Officer
$68,164 $14,324 $82,488
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 $2,407,339 $2,110,630 $4,361,189 $296,709
2023 $2,254,203 $2,026,545 $3,956,874 $227,658
2022 $2,140,929 $1,910,327 $3,603,983 $230,602
2021 $2,109,598 $1,769,196 $3,447,627 $340,402
2020 $2,443,837 $1,584,866 $3,013,606 $858,971
2019 $1,804,708 $1,454,675 $2,112,271 $350,033
2018 $1,615,704 $1,276,237 $1,766,082 $339,467
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EPISCOPAL GROUP HOMES INC with other nonprofits in Minnesota and across the country.