AUGUSTANA COMMUNITY PARTNERS (EIN 411783680) - 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

1994

Legal Domicile

Principal Officer

MATTHEW KERN

Phone

9528555000

Tax Period

2024-01-01 to 2024-12-31

AUGUSTANA COMMUNITY PARTNERS, founded in 1994, is a community nonprofit in the Health Care sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HEALTHCARE, HOUSING, AND COMMUNITY SERVICES 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 $5,659,738

Investment Income $109

Other Revenue $9,798

TOTAL REVENUE $5,669,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,976,564

Fundraising Expenses $0

Program Expenses $4,680,627

Other Expenses $1,599,148

TOTAL EXPENSES $5,575,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,669,645	$4,949,568	+0.1%
Expenses	$5,575,712	$5,191,507	+0.1%
Net Income	$93,933	$-241,939	-1.4%

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

164

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

$3,036,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DAHL	PRESIDENT/CEO	0.74	Officer	$0	$137,532	$822,196
KATHY YOUNGQUIST	CHIEF FINANCIAL OFFICER	0.74	Officer	$0	$96,215	$584,006
MATTHEW KERN	CHIEF OPERATING OFFICER	0.74	Officer	$0	$103,563	$487,527
KATHY KOPP	CHIEF STRATEGIC OFFICER	0.74	Officer	$0	$105,002	$437,591
ANGELA BROWN	CHIEF HUMAN RESOURCE OFFICER	0.74	Officer	$0	$83,403	$364,082
SHARON WILSON	CHIEF CLINICAL AND COMPLIANCE OFFICER	0.74	Officer	$0	$62,508	$340,601
JERRY NYE	CHAIRPERSON AND DIRECTOR	0.25	Officer Director	$0	$0	$0
CINDY MORRIS	VICE CHAIRPERSON AND DIRECTOR	0.25	Officer Director	$0	$0	$0
ERIK ELLINGSON	TREASURER AND DIRECTOR	0.25	Officer Director	$0	$0	$0
CHARLES PARKS	SECRETARY AND DIRECTOR	0.25	Officer Director	$0	$0	$0
SCOTT RAMSDALE	DIRECTOR	0.25	Director	$0	$0	$0
MICHELENE VERLAUTZ	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	$5,669,645	$5,575,712	$4,285,877	$93,933
2023	$4,949,568	$5,191,507	$2,595,490	$-241,939
2022	$4,561,244	$4,532,552	$1,329,325	$28,692
2021	$5,065,879	$4,395,334	$1,531,594	$670,545
2020	$4,701,713	$4,804,725	$647,333	$-103,012
2019	$4,495,459	$4,555,672	$536,398	$-60,213
2018	$4,472,613	$4,469,416	$529,296	$3,197

AUGUSTANA COMMUNITY PARTNERS