ALLINA HEALTH RESTORATIVE SUITES (EIN 412017315) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

EMILY DOWNING MD

Phone

7635773400

Tax Period

2024-01-01 to 2024-12-31

ALLINA HEALTH RESTORATIVE SUITES, founded in 2001, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.8M in total revenue in fiscal year 2024. Revenue surged 328% from the prior year, signaling strong growth momentum.

Mission

PROVIDE CARE PLANS TO HELP PATIENTS TRANSITION FROM HOSPITAL STAYS BACK TO THEIR OWN HOME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,143

Program Service Revenue $11,247,721

Investment Income $1,796

Other Revenue $284,228

TOTAL REVENUE $11,771,888

Expense Breakdown

Grants Paid $9,674

Salaries & Benefits $6,554,932

Fundraising Expenses $0

Program Expenses $10,972,849

Other Expenses $5,689,132

TOTAL EXPENSES $12,253,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,771,888	$2,750,450	+3.3%
Expenses	$12,253,738	$2,877,472	+3.3%
Net Income	$-481,850	$-127,022	+2.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

190

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

$1,979,957

Total Directors

$3,993,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SLOWINSKE	DIRECTOR (THRU 10/2024)	1.00	Director	$0	$326,473	$1,192,244
EMILY DOWNING MD	PRESIDENT	1.00	Officer Director	$0	$134,591	$716,378
COLLEEN HOLTON	TREASURER	1.00	Officer Director	$0	$120,570	$620,712
CLARISSA COX	DIRECTOR	1.00	Director	$0	$44,867	$461,837
HELEN STRIKE	SECRETARY (THRU 01/2024)	1.00	Officer Director	$0	$1,443	$382,060
BRIAN LELOUP	SECRETARY (THRU 07/2024)	1.00	Officer Director	$0	$50,935	$260,807
NATE DAHLE	SECRETARY	1.00	Director	$0	$9,178	$194,271
RODNEY PLUNKETT	DIRECTOR	1.00	Director	$0	$24,109	$165,582

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	$11,771,888	$12,253,738	$16,276,300	$-481,850
2023	$23,273,253	$10,538,307	$16,203,479	$12,734,946
2023	$2,750,450	$2,877,472	$16,201,588	$-127,022
2022	$9,024,199	$10,337,963	$15,509,739	$-1,313,764
2021	$10,487,925	$10,904,152	$17,344,395	$-416,227
2020	$10,347,891	$10,396,533	$18,083,856	$-48,642
2019	$10,350,169	$10,570,800	$18,071,541	$-220,631
2018	$11,015,115	$10,808,835	$18,440,095	$206,280

ALLINA HEALTH RESTORATIVE SUITES