MINNEAPOLIS, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC ELDERCARE COMMUNITY FOUNDATION, founded in 1992, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 4% surplus.
PROVIDES SUPPORT FOR THE PROGRAMS OF CATHOLIC ELDERCARE, CATHOLIC ELDERCARE COMMUNITY SERVICES CORP., CATHOLIC ELDERCARE AT ST HEDWIG'S AND CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II.
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT FOUR OTHER NON-PROFIT ORGANIZATIONS BY PROVIDING SERVICES AND FINANCIAL SUPPORT. 1. CATHOLIC ELDERCARE IS A 174 BED SKILLED NURSING FACILITY (24 BEDS ARE...
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT FOUR OTHER NON-PROFIT ORGANIZATIONS BY PROVIDING SERVICES AND FINANCIAL SUPPORT. 1. CATHOLIC ELDERCARE IS A 174 BED SKILLED NURSING FACILITY (24 BEDS ARE USED FOR TRANSITIONAL CARE) PROVIDING LONG TERM HEALTH CARE TO SENIORS. 2. CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION PROVIDES ASSISTED LIVING AND HOME HEALTH CARE SERVICES FOR 51 UNITS, ADULT DAY CARE FOR UP TO 39 PEOPLE DAILY, AND ALSO INCLUDES A 69-UNIT AGE 62 AND OLDER INDEPENDENT LIVING FACILITY. 3. CATHOLIC ELDERCARE AT ST. HEDWIG'S IS A 35 UNIT LOW- INCOME INDEPENDENT SENIOR HOUSING BUILDING. 4. CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II IS A 71 UNIT ASSISTED LIVING BUILDING, PROVIDING A FULL RANGE OF SERVICES INCLUDING 24-HOUR NURSING CARE, THERAPY, ACTIVITIES, PASTORAL CARE AND DINING SERVICES. OVER HALF OF THE RESIDENTS ARE CONSIDERED LOW-INCOME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,478,089 | $2,579,703 | 0.0% |
| Expenses | $2,387,924 | $2,271,582 | +0.1% |
| Net Income | $90,165 | $308,121 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NANCY UTOFT | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT HANTEN | BOARD VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DR MIKE NAUGHTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF SCHREMPP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS FITZMORRIS | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICKI HENDERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARC J JENNY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM JOYCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEACON JOSEPH MICHALAK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE ROSENGREN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARB JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE DUNBAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG BAUMBERGER | PRESIDENT/CEO | 3.00 |
Officer
|
$0 | $33,545 | $242,485 |
| RACHEL CAGNEY | CONTROLLER | 4.00 |
Officer
|
$0 | $3,998 | $42,195 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,478,089 | $2,387,924 | $24,278,253 | $90,165 |
| 2023 | $2,579,703 | $2,271,582 | $16,908,602 | $308,121 |
| 2022 | $2,555,702 | $2,128,100 | $12,912,615 | $427,602 |
| 2021 | $3,043,390 | $2,050,532 | $16,110,991 | $992,858 |
| 2020 | $2,628,313 | $2,372,164 | $11,874,872 | $256,149 |
| 2019 | $2,354,205 | $2,437,703 | $11,635,941 | $-83,498 |
| 2018 | $2,363,928 | $2,321,581 | $11,164,290 | $42,347 |
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