SAWTOOTH HOUSING CORPORATION OF GRAND MARAIS (EIN 411725106) - 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

1992

Legal Domicile

Principal Officer

HARRIS MILLS

Phone

2183879247

Tax Period

2024-01-01 to 2024-12-31

SAWTOOTH HOUSING CORPORATION OF GRAND MARAIS, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $212K in total revenue in fiscal year 2024. Net assets of $555K represent 31 months of operating reserves.

Mission

TO PROVIDE HOUSING FOR THE ELDERLY.

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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 $0

Program Service Revenue $209,781

Investment Income $2,176

Other Revenue $0

TOTAL REVENUE $211,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,306

Fundraising Expenses $0

Program Expenses $207,786

Other Expenses $187,420

TOTAL EXPENSES $230,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,957	$208,645	+0.0%
Expenses	$230,726	$231,777	0.0%
Net Income	$-18,769	$-23,132	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIS MILLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SKIP JOYNES	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE GREELEY	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON BLOOMQUIST	MEMBER	1.00	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	$211,957	$230,726	$592,208	$-18,769
2023	$208,645	$231,777	$597,512	$-23,132
2022	$200,572	$250,694	$628,476	$-50,122
2021	$199,910	$216,383	$672,605	$-16,473
2020	$186,875	$206,419	$684,423	$-19,544
2019	$187,038	$226,116	$758,829	$-39,078
2018	$175,448	$206,925	$774,696	$-31,477

SAWTOOTH HOUSING CORPORATION OF GRAND MARAIS