Bethel Lutheran Nursing & Rehabilitation Center (EIN 450230141) - 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

1948

Legal Domicile

Principal Officer

Belinda Moen

Phone

7015726766

Tax Period

2024-07-01 to 2025-06-30

Bethel Lutheran Nursing & Rehabilitation Center, founded in 1948, is a mid-sized nonprofit in the Health Care sector that reported $17.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.1M, a strong 18% operating margin.

Mission

Provide Christian care to residents in a senior living center in Williston, ND.

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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 $1,284,859

Program Service Revenue $15,151,094

Investment Income $810,942

Other Revenue $203

TOTAL REVENUE $17,247,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,671,001

Fundraising Expenses $0

Program Expenses $12,234,450

Other Expenses $4,469,338

TOTAL EXPENSES $14,140,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,247,098	$15,500,949	+0.1%
Expenses	$14,140,339	$15,485,043	-0.1%
Net Income	$3,106,759	$15,906	+194.3%

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

Employees

261

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

$355,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Hanson	Chairperson	2.00	Officer Director	$0	$0	$0
Jim McKenzie	Vice Chair	1.00	Officer Director	$0	$0	$0
Rob Osborn	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Pat Axtman	Director (Sep-June)	1.00	Director	$0	$0	$0
Kelsey Geltel	Director	1.00	Director	$0	$0	$0
Patti Stewart	Director (July-Sep)	1.00	Director	$0	$0	$0
Rick Braaten	Director	1.00	Director	$0	$0	$0
Ruth Carlson	Director	1.00	Director	$0	$0	$0
Denise Weyrauch	Director	1.00	Director	$0	$0	$0
John Harper	Director	1.00	Director	$0	$0	$0
Belinda Moen	CEO/Administrator	40.00	Officer	$192,100	$32,478	$224,578
Tiffany Sickinger	CFO/Director of Finance	40.00	Officer	$112,846	$18,128	$130,974
Amy Tangedal	DON	40.00	Highest	$112,505	$27,004	$139,509
Christopher Padilla	RN	40.00	Highest	$104,468	$15,447	$119,915
Kadelle Dulay	RN	40.00	Highest	$101,825	$14,503	$116,328
Edith Cha-Ong	RN	40.00	Highest	$100,759	$5,025	$105,784

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	$17,247,098	$14,140,339	$21,526,994	$3,106,759
2024	$15,500,949	$15,485,043	$18,311,504	$15,906
2023	$19,667,085	$16,321,338	$18,400,433	$3,345,747
2022	$14,698,424	$16,346,971	$14,740,286	$-1,648,547
2021	$16,653,937	$14,962,071	$16,209,444	$1,691,866
2020	$15,755,157	$15,399,229	$16,124,477	$355,928
2019	$15,938,659	$16,222,383	$14,818,352	$-283,724
2018	$15,985,595	$15,406,754	$15,234,916	$578,841

Bethel Lutheran Nursing & Rehabilitation Center