ROBBINSDALE SENIOR HOUSING INC (EIN 411667830) - 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

1990

Legal Domicile

Principal Officer

SHELLEY KENDRICK

Phone

6517664300

Tax Period

2024-01-01 to 2024-12-31

ROBBINSDALE SENIOR HOUSING INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $633K in total revenue in fiscal year 2024. Expenses of $719K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW-INCOME QUALIFIED SENIOR CITIZENS, AGES 62 AND OLDER.

🔒

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 $0

Program Service Revenue $625,597

Investment Income $460

Other Revenue $6,890

TOTAL REVENUE $632,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,783

Fundraising Expenses $0

Program Expenses $548,930

Other Expenses $615,168

TOTAL EXPENSES $718,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,947	$590,723	+0.1%
Expenses	$718,951	$728,972	0.0%
Net Income	$-86,004	$-138,249	-0.4%

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

N/A

Employees

N/A

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

$1,215,439

Total Directors

$1,673,622

Key Employees

$210,470

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY KENDRICK	PRESIDENT & CEO	0.10	Officer Director	$0	$41,871	$546,642
BRETT ANDERSON THRU 72024	BOARD OF TRUSTEE	0.10	Director	$0	$40,531	$271,265
SCOTT BJERKETVEDT THRU 92024	SECRETARY AND TRESURER	0.10	Officer Director	$0	$41,132	$252,482
MELLANIE SULLIVAN	BOARD OF TRUSTEE	0.10	Director	$0	$15,879	$334,854
EMILY LAXDAL SOMMER	ASSISTANY SECRETARY	0.10	Officer Director	$0	$35,638	$101,919
SUSAN SCHUH	SECRETARY AND TRESURER	0.10	Officer Director	$0	$13,492	$166,460
DOUGLAS HARRISON	INTERIM SR VP/CFO	0.10	Officer	$0	$0	$147,936
ANGELICA ANDERSON	VP- COMMUNICATIONS MKTG AND ADVOCACY	0.10	Key Emp	$0	$30,264	$210,470

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	$632,947	$718,951	$997,782	$-86,004
2023	$590,723	$728,972	$1,169,261	$-138,249
2022	$588,664	$617,977	$1,252,638	$-29,313
2021	$582,653	$591,953	$1,354,735	$-9,300
2020	$573,235	$554,120	$1,416,729	$19,115
2019	$548,442	$534,576	$1,464,681	$13,866
2018	$452,293	$495,682	$1,485,656	$-43,389

ROBBINSDALE SENIOR HOUSING INC