IOWA ODD FELLOWS AND ORPHANS HOME … - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

MICHAEL DAVIS

Phone

6414230428

Tax Period

2024-08-01 to 2025-07-31

IOWA ODD FELLOWS AND ORPHANS HOME CORP, founded in 1992, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $7,988,192 Revenue: $8,057,838

PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 24,771 BED DAYS.

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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 $161,281

Program Service Revenue $8,042,110

Investment Income $2,318

Other Revenue $25,408

TOTAL REVENUE $8,231,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,503,797

Fundraising Expenses $0

Program Expenses $7,988,192

Other Expenses $3,476,005

TOTAL EXPENSES $8,979,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,231,117	$7,399,770	+0.1%
Expenses	$8,979,802	$8,349,786	+0.1%
Net Income	$-748,685	$-950,016	-0.2%

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

159

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

$137,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HELGESON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TOM RICE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KAREN LOW	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE HECKART	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE KNOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DAVIS	ADMINISTRATOR	40.00	Officer	$127,437	$10,180	$137,617
STEPHANIE HAROUTUNIAN	EMPLOYEE	40.00	Highest	$100,820	$10,390	$111,210

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
2025	$8,231,117	$8,979,802	$10,669,881	$-748,685
2024	$7,399,770	$8,349,786	$11,253,773	$-950,016
2023	$8,437,170	$8,552,768	$11,817,103	$-115,598
2022	$7,729,461	$7,619,529	$11,105,448	$109,932
2021	$7,772,320	$7,510,737	$11,084,124	$261,583
2020	$7,536,024	$6,929,463	$11,142,892	$606,561
2019	$6,650,880	$6,896,093	$10,030,648	$-245,213

IOWA ODD FELLOWS AND ORPHANS HOME CORP