HAMLINE MIDWAY ELDERS LIVING AT HOME/BLOCK NURSE PROGRAM (EIN 412018839) - 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

2001

Legal Domicile

Principal Officer

R J STEVENS

Phone

6512096542

Tax Period

2023-01-01 to 2023-12-31

HAMLINE MIDWAY ELDERS LIVING AT HOME/BLOCK NURSE PROGRAM, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $224K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 32% operating margin.

Mission

PROVIDE SERVICES TO KEEP SENIORS INDEPENDENT IN THEIR HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $219,759

Program Service Revenue $0

Investment Income $3,869

Other Revenue $0

TOTAL REVENUE $223,628

Expense Breakdown

Grants Paid $3,460

Salaries & Benefits $101,768

Fundraising Expenses $3,037

Program Expenses $125,530

Other Expenses $47,470

TOTAL EXPENSES $152,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,628	$174,129	+0.3%
Expenses	$152,698	$147,697	+0.0%
Net Income	$70,930	$26,432	+1.7%

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

Volunteers

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
R J STEVENS	CHAIR	2.00	Officer Director	$0	$0	$0
CAROL SANDERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY STREET	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
GARY LASKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
CATHY LUE	DIRECTOR	2.00	Director	$0	$0	$0
CHERI LEMAY SHEEHAN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH GRETZ	DIRECTOR	2.00	Director	$0	$0	$0
TEDDI HAYES	DIRECTOR	2.00	Director	$0	$0	$0
JULIE GEBHART	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA LEONARD	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$223,628	$152,698	$309,642	$70,930

HAMLINE MIDWAY ELDERS LIVING AT HOME/BLOCK NURSE PROGRAM