HIAWATHA, IA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHATHAM OAKS INC, founded in 1987, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2021. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $323K, a strong 16% operating margin.
TO PROVIDE A CONTINUUM OF CARE THAT INCLUDES SAFE, SUPPORTIVE, PERSON DRIVEN RESIDENTIAL TREATMENT OPTIONS TO INDIVIDUALS WITH MENTAL ILLNESS AND/OR DISABILITIES IMPROVING QUALITY OF LIFE AND ENHANCING SELF-SUFFICIENCY TO SUPPORT THE INDIVIDUAL'S RECOVERY PROCESS.
CHATHAM OAKS HAS A COMMUNITY-INTEGRATED DAILY SERVICE KNOWN AS SUPPORTED COMMUNITY LIVING, FOR INDIVIDUALS TRANSITIONING FROM RESIDENTIAL CARE TO THE COMMUNITY. IT SUPPORTS THE MISSION BY OFFERING...
CHATHAM OAKS HAS A COMMUNITY-INTEGRATED DAILY SERVICE KNOWN AS SUPPORTED COMMUNITY LIVING, FOR INDIVIDUALS TRANSITIONING FROM RESIDENTIAL CARE TO THE COMMUNITY. IT SUPPORTS THE MISSION BY OFFERING ANOTHER OPTION IN THE CONTINUUM OF CARE AND ENHANCES SELF-SUFFICIENCY TO SUPPORT THE RECOVERY PROCESS. THE COMMUNITY-BASED SERVICES PROGRAM, THROUGH THEIR SUPPORTED COMMUNITY LIVING PROGRAM, HAS SERVED 78 INDIVIDUALS OVER THE COURSE OF THE LAST YEAR. WE DID CLOSE OUR IOWA COUNTY SCL PROGRAM IN 2021, BUT THE JOHNSON COUNTY PROGRAM REMAINS OPEN. CHATHAM OAKS, INC. COMMUNITY BASED SERVICES AND CLIENTS WERE IMPACTED BY COVID 19 AND CLIENTS WERE ASKED TO FOLLOW THE CDC RECOMMENDATIONS TO MITIGATE RISK. THIS INCLUDED NO PHYSICAL VISITS AND VERY LIMITED COMMUNITY INTEGRATION OPPORTUNITIES. THE STAFF PROVIDED MUCH EDUCATION ON THE RISKS OF COVID AND THE CLIENTS WERE RECEPTIVE TO THE RECOMMENDATIONS AS A MEANS TO KEEP THEM SAFE. STAFF PROVIDED VIRTUAL OPPORTUNITIES FOR CLIENTS TO CONNECT WITH NATURAL SUPPORTS IN ADDITION TO OTHER ACTIVITIES MADE AVAILABLE IN THE HOMES.
CHATHAM OAKS HAS A COMMUNITY-INTEGRATED DAILY SERVICE KNOWN AS SUPPORTED COMMUNITY LIVING, FOR INDIVIDUALS TRANSITIONING FROM RESIDENTIAL CARE TO THE COMMUNITY. IT SUPPORTS THE MISSION BY OFFERING...
CHATHAM OAKS HAS A COMMUNITY-INTEGRATED DAILY SERVICE KNOWN AS SUPPORTED COMMUNITY LIVING, FOR INDIVIDUALS TRANSITIONING FROM RESIDENTIAL CARE TO THE COMMUNITY. IT SUPPORTS THE MISSION BY OFFERING ANOTHER OPTION IN THE CONTINUUM OF CARE AND ENHANCES SELF-SUFFICIENCY TO SUPPORT THE RECOVERY PROCESS. THE COMMUNITY-BASED SERVICES PROGRAM, THROUGH THEIR SUPPORTED COMMUNITY LIVING PROGRAM, HAS SERVED 94 INDIVIDUALS OVER THE COURSE OF THE LAST YEAR. CHATHAM OAKS, INC. COMMUNITY BASED SERVICES AND CLIENTS WERE IMPACTED BY COVID 19 AND CLIENTS WERE ASKED TO FOLLOW THE CDC RECOMMENDATIONS TO MITIGATE RISK. THIS INCLUDED NO PHYSICAL VISITS AND VERY LIMITED COMMUNITY INTEGRATION OPPORTUNITIES. THE STAFF PROVIDED MUCH EDUCATION ON THE RISKS OF COVID AND THE CLIENTS WERE RECEPTIVE TO THE RECOMMENDATIONS AS A MEANS TO KEEP THEM SAFE. STAFF PROVIDED VIRTUAL OPPORTUNITIES FOR CLIENTS TO CONNECT WITH NATURAL SUPPORTS IN ADDITION TO OTHER ACTIVITIES MADE AVAILABLE IN THE HOMES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $2,000,947 | $3,383,060 | -0.4% |
| Expenses | $1,678,077 | $3,376,795 | -0.5% |
| Net Income | $322,870 | $6,265 | +50.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN ALLEN | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACE BAILEY | BOARD SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAY EVANS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE LEHMAN FR 0121 | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOWELL LUHMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEL MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE MORAN TO 0121 | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANE BRECHT | EXECUTIVE DIRECTOR | 8.00 |
Officer
|
$0 | $15,533 | $125,358 |
| MICHAEL HEINRICH | EXEC VP FINANCE/CFO | 1.00 |
Officer
|
$0 | $68,891 | $513,604 |
| KATHLEEN HORAN | PRESIDENT & CEO | 1.00 |
Officer
|
$0 | $12,217 | $163,830 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $2,000,947 | $1,678,077 | No data | $322,870 |
| 2020 | $3,383,060 | $3,376,795 | $2,515,425 | $6,265 |
| 2019 | $4,015,093 | $4,009,596 | $2,533,084 | $5,497 |
| 2018 | $3,952,009 | $3,922,417 | $2,269,778 | $29,592 |
Compare CHATHAM OAKS INC with other nonprofits in Iowa and across the country.