Glen Haven Home Inc (EIN 421088300) - 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

1964

Legal Domicile

Phone

7125273101

Tax Period

2024-01-01 to 2024-12-31

Glen Haven Home Inc, founded in 1964, is a community nonprofit in the Health Care sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

Nursing Home & Assisted Living Care for the Elderly

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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 $21,634

Program Service Revenue $8,122,255

Investment Income $21,879

Other Revenue $0

TOTAL REVENUE $8,165,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,814,500

Fundraising Expenses $0

Program Expenses $5,654,821

Other Expenses $2,881,797

TOTAL EXPENSES $8,696,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,165,768	$9,877,202	-0.2%
Expenses	$8,696,297	$8,331,385	+0.0%
Net Income	$-530,529	$1,545,817	-1.3%

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

N/A

Employees

180

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
Dustin T Archer-McClain	Nursing Director	41.00		$118,030	$0	$118,030
Christina Silk	RN	46.00		$104,908	$0	$104,908
Ron Ross	Vice President	1.00	Officer Director	$0	$0	$0
Tom Hoogestrat	President	1.00	Officer Director	$0	$0	$0
Matt Ross	Secretary	1.00	Officer Director	$0	$0	$0
David Jaskierny	Director	1.00	Director	$0	$0	$0
Theresa Romens	Director	1.00	Director	$0	$0	$0
Barbara Mass	Director	1.00	Director	$0	$0	$0
Kim Sieck	Director	1.00	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	$8,165,768	$8,696,297	$10,342,948	$-530,529
2023	$9,877,202	$8,331,385	$10,351,298	$1,545,817
2022	$7,125,075	$7,611,650	$9,555,055	$-486,575
2021	$5,838,877	$6,479,231	$6,395,179	$-640,354
2020	$6,515,075	$6,366,379	$6,569,177	$148,696
2019	$5,038,634	$5,356,014	$6,809,833	$-317,380
2018	$5,482,953	$5,489,007	$3,108,613	$-6,054

Glen Haven Home Inc