INTERGENERATIONAL LIVING & HEALTH CARE INC

EIN: 411740311 501(c)(3) Human Services

CHASKA, MN

Total Revenue
$17,178,610
Total Expenses
$10,707,325
Total Assets
$16,167,888
Net Assets
$-3,384,238
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MN
Principal Officer
ELAINE BURTON
Phone
9523618000
Tax Period
2024-01-01 to 2024-12-31

INTERGENERATIONAL LIVING & HEALTH CARE INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $17.2M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.5M, a strong 38% operating margin.

Mission

OUR MISSION IS TO CREATE LIFE-ENRICHING COMMUNITIES BY EMBRACING ALL GENERATIONS THROUGH INNOVATIVE SERVICES AND PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,090
Program Service Revenue $10,538,912
Investment Income $6,554,608
Other Revenue $0
TOTAL REVENUE $17,178,610

Expense Breakdown

Grants Paid $52,400
Salaries & Benefits $5,997,422
Fundraising Expenses $0
Program Expenses $7,814,088
Other Expenses $4,657,503
TOTAL EXPENSES $10,707,325

Year-over-Year Comparison

2024 2023 Change
Revenue $17,178,610 $25,260,920 -0.3%
Expenses $10,707,325 $27,762,045 -0.6%
Net Income $6,471,285 $-2,501,125 -3.6%
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

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Governance

Voting Members
6
Independent Members
1
Employees
234
Volunteers
11

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
3
$32,675
Total Directors
6
$54,125
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE BURTON PRESIDENT 1.00
Officer Director
$10,725 $0 $10,725
THOMAS A EGAN SECRETARY 1.00
Officer Director
$10,725 $0 $10,725
WENDY HARDEN TREASURER 1.00
Officer Director
$11,225 $0 $11,225
JENNIE CLARKE DIRECTOR 1.00
Director
$10,725 $0 $10,725
ROBERT S SOSKIN DIRECTOR 1.00
Director
$10,725 $0 $10,725
DENISE A OLSON DIRECTOR 1.00
Director
$0 $0 $0
MEGAN BICKNER DIRECTOR OF NURSING 40.00
Highest
$110,006 $16,501 $126,507
DAVID LUHRING EXECUTIVE DIRECTOR 40.00
Highest
$119,120 $17,868 $136,988
KATHRYN QUINBY MARKETING DIRECTOR 40.00
Highest
$104,455 $15,668 $120,123
DENISE GUSTAFSON EXECUTIVE DIRECTOR 40.00
Highest
$106,466 $15,970 $122,436
LUANN VANELLA-MCMONIGAL LPN 40.00
Highest
$120,950 $18,143 $139,093
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 $17,178,610 $10,707,325 $16,167,888 $6,471,285
2023 $25,260,920 $27,762,045 $39,703,512 $-2,501,125
2022 $23,906,122 $26,340,527 $40,690,042 $-2,434,405
2021 $27,084,689 $27,483,632 $49,465,510 $-398,943
2020 $24,695,201 $23,121,411 $50,605,507 $1,573,790
2019 $21,161,475 $20,227,335 $34,466,569 $934,140
2018 $20,130,637 $19,458,417 $81,404,469 $672,220
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