GLACIAL RIDGE HOSPITAL FOUNDATION (EIN 411553655) - 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

1986

Legal Domicile

Principal Officer

KIRK STENSRUD

Phone

3206344521

Tax Period

2024-10-01 to 2025-09-30

GLACIAL RIDGE HOSPITAL FOUNDATION, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $831K, a strong 42% operating margin.

Mission

PROVIDE SUPPORT FOR GLACIAL RIDGE HOSPITAL DISTRICT AND OPERATE RIDGEWOOD VILLA.

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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 $467,664

Program Service Revenue $1,487,028

Investment Income $38,556

Other Revenue $-4,381

TOTAL REVENUE $1,988,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,962

Fundraising Expenses $0

Program Expenses $1,154,382

Other Expenses $1,008,588

TOTAL EXPENSES $1,157,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,988,867	$1,466,416	+0.4%
Expenses	$1,157,550	$1,093,039	+0.1%
Net Income	$831,317	$373,377	+1.2%

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

N/A

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

$691,985

Total Directors

$365,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK STENSRUD	CEO	40.00	Officer Director	$0	$39,496	$365,498
DENNIS MARTINSON	CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE HARVEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY JOHNSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DUAINE ESSIG	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DEMORETT	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CHASE	CFO	40.00	Officer	$0	$22,149	$211,987
DARYL KLOUS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$15,639	$114,500

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
2025	$1,988,867	$1,157,550	$9,133,010	$831,317
2024	$1,466,416	$1,093,039	$8,587,476	$373,377
2023	$1,306,265	$1,109,047	$8,492,546	$197,218
2022	$1,165,670	$1,092,358	$8,586,027	$73,312
2021	$1,214,806	$1,124,769	$8,841,367	$90,037
2020	$1,265,849	$1,133,670	$9,002,291	$132,179
2019	$1,245,685	$1,131,120	$9,044,784	$114,565
2018	$1,113,629	$1,133,088	$9,346,760	$-19,459

GLACIAL RIDGE HOSPITAL FOUNDATION