PINE RIDGE HOMES INC

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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

1973

Legal Domicile

Principal Officer

ROSS MILBERGER

Phone

2188791257

Tax Period

2023-01-01 to 2023-12-31

PINE RIDGE HOMES INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.

Program Service Accomplishments

Program 1

Expenses: $3,506,820 Revenue: $3,790,276

PINE RIDGE HOMES PROVIDES BOARD AND LODGING CARE FOR 36 DEVELOPMENTALLY DISABLED ADULTS. SERVICES ARE DEVELOPED TO MEET THE NEEDS OF OUR RECIPIENTS AT A LEVEL WHICH FACILITATE THEIR ABILITY TO BE AS INDEPENDENT AS POSSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES AND BE AN IMPORTANT PART OF THEIR COMMUNITY. OUR INDIVIDUALS ARE ASSISTED IN MANY AREAS WHICH INCLUDE: DAILY LIVING SKILLS, COMMUNICATION TRAINING, LEISURE, MONEY MANAGEMENT, AND SOCIALIZATION SKILLS. FAMILIES AND FRIENDS ARE WELCOME TO VISIT AT ANY TIME. PINE RIDGE HOMES DSS WORK TO ENHANCE THE RELATIONSHIPS WHICH ENRICH THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE. OUR RECIPIENTS LOVE TO BE INVOLVED IN COMMUNITY ACTIVITIES (SPORTING EVENTS, CONCERTS, ETC.) AND THERE ARE MANY THAT PARTICIPATE IN COMMUNITY EDUCATION EVENTS (DANCES, ACTIVITIES, BOWLING, ETC.). SOME OF OUR RECIPIENTS, ACCOMPANIED BY DIRECT SUPPORT STAFF, HAVE VACATIONED BY PLANE TO FLORIDA, CALIFORNIA, NASHVILLE AND/OR WENT ON OTHER TRIPS BY VAN (ELY, MINNESOTA; SOUTH DAKOTA; MICHIGAN; HAYWARD, WISCONSIN & MALL OF AMERICA, MN), ETC.

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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 $0

Program Service Revenue $3,790,276

Investment Income $3,822

Other Revenue $13,807

TOTAL REVENUE $3,807,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,307,529

Fundraising Expenses $0

Program Expenses $3,506,820

Other Expenses $531,570

TOTAL EXPENSES $3,839,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,807,905	$4,023,425	-0.1%
Expenses	$3,839,099	$3,805,924	+0.0%
Net Income	$-31,194	$217,501	-1.1%

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

109

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

$124,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN PREVOST	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
GARY DAHL	VICE-CHAIRPERSON	0.50	Officer Director	$0	$0	$0
JACK HAGEN	SECRETARY	0.50	Officer Director	$0	$0	$0
LAURA ANN YRJANSON	TREASURER	0.50	Officer Director	$0	$0	$0
TOM PROULX	DIRECTOR	0.50	Director	$0	$0	$0
RAY SAELAND	DIRECTOR	0.50	Director	$0	$0	$0
ROSS MILBERGER	ADMINISTRATOR	40.00	Officer	$107,733	$16,718	$124,451

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	$3,807,905	$3,839,099	$1,835,313	$-31,194
2022	$4,023,425	$3,805,924	$1,900,285	$217,501
2021	$3,749,374	$4,064,288	$1,696,272	$-314,914
2020	$4,078,725	$4,050,826	$2,016,792	$27,899
2019	$3,867,630	$3,911,398	$2,199,662	$-43,768
2018	$3,723,213	$3,756,558	$1,984,566	$-33,345