AASE HAUGEN HOMES INC (EIN 420680299) - 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

1960

Legal Domicile

Principal Officer

SAM BOEKE

Phone

5633823603

Tax Period

2023-01-01 to 2023-12-31

AASE HAUGEN HOMES INC, founded in 1960, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.5M left a modest 5% surplus.

Mission

PROVIDING A CONTINUUM OF CARE IN A CHRISTIAN ENVIRONMENT WHICH NURTURES THE BODY, MIND AND SOUL LEADING TO HEALING AND HOPE FOR ALL WE SERVE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $336,856

Program Service Revenue $7,477,155

Investment Income $47,526

Other Revenue $-4,847

TOTAL REVENUE $7,856,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,348,522

Fundraising Expenses $13,752

Program Expenses $6,287,610

Other Expenses $4,100,932

TOTAL EXPENSES $7,463,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,856,690	$6,603,311	+0.2%
Expenses	$7,463,206	$7,058,260	+0.1%
Net Income	$393,484	$-454,949	-1.9%

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

Employees

147

Volunteers

128

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

$249,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM BOEKE	EXECUTIVE DI	1.00	Officer	$228,522	$20,566	$249,088
PATRICIA CASTERTON	MARKETING DI	40.00	Highest	$104,495	$3,657	$108,152
WANDA ASKELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
REV ROGER BUHR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAMBEK	DIRECTOR	1.00	Director	$0	$0	$0
DEANA HAGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HANNA	DIRECTOR	1.00	Director	$0	$0	$0
MARY PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI PECHOTA	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY REILLY	DIRECTOR	1.00	Director	$0	$0	$0
JIM SIMS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES ULRING	TREASURER	1.00	Officer 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	$7,856,690	$7,463,206	$6,435,858	$393,484
2022	$6,603,311	$7,058,260	$4,747,302	$-454,949
2021	$7,476,316	$6,703,748	$5,587,519	$772,568
2020	$7,675,928	$6,664,551	$4,506,985	$1,011,377
2019	$6,737,550	$6,506,794	$3,649,000	$230,756
2018	$6,894,998	$7,282,348	$3,294,770	$-387,350

AASE HAUGEN HOMES INC