ELIM CARE FOUNDATION (EIN 411694817) - 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

ROBERT DAHL

Phone

9528555000

Tax Period

2023-01-01 to 2023-12-31

ELIM CARE FOUNDATION, founded in 1986, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $3.9M, a strong 69% operating margin.

Mission

TO HOLD AND INVEST NON-OPERATING INVESTMENTS OF THE ELIM CARE FAMILY OF CORPORATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,515,000

Program Service Revenue $0

Investment Income $119,876

Other Revenue $3,311

TOTAL REVENUE $5,638,187

Expense Breakdown

Grants Paid $1,578,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,580,831

Other Expenses $142,432

TOTAL EXPENSES $1,720,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,638,187	$6,858,886	-0.2%
Expenses	$1,720,632	$4,163,161	-0.6%
Net Income	$3,917,555	$2,695,725	+0.5%

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

Total Directors

$2,578,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DAHL	PRESIDENT/CEO	0.01	Director	$0	$108,350	$728,206
MATTHEW KERN	CHIEF OPERATING OFFICER	0.01	Director	$0	$109,481	$442,057
KATHY YOUNGQUIST	CHIEF FINANCIAL OFFICER	0.01	Director	$0	$79,279	$416,436
KATHY KOPP	CHIEF STRATEGIC OFFICER	0.01	Director	$0	$88,142	$368,733
ANGELA BROWN	CHIEF HUMAN RESOURCE OFFICER	0.01	Director	$0	$68,177	$313,835
SHARON WILSON	CHIEF CLINICAL AND COMPLIANCE OFFICER	0.01	Director	$0	$48,520	$309,002
ERIK ELLINGSON	DIRECTOR AND CHAIR	0.25	Officer Director	$0	$0	$0
JOHN SOMROCK	DIRECTOR AND VICE CHAIR	0.25	Officer Director	$0	$0	$0
PAUL ANDERSON	DIRECTOR AND SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
JAN LARSON	DIRECTOR	0.25	Director	$0	$0	$0
ROLAND PETERSON	DIRECTOR	0.25	Officer Director	$0	$0	$0
ROBERT PRENTISS	DIRECTOR	0.25	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$5,638,187	$1,720,632	$12,304,927	$3,917,555
2022	$6,858,886	$4,163,161	$8,773,067	$2,695,725
2021	$606,605	$2,135,659	$8,740,383	$-1,529,054
2020	$1,383,316	$393,908	$7,878,953	$989,408

ELIM CARE FOUNDATION