LISTEN Love is Sharing the Exceptional Needs (EIN 450322583) - 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

1978

Legal Domicile

Principal Officer

Julie Nelson

Phone

7017467840

Tax Period

2024-07-01 to 2025-06-30

LISTEN Love is Sharing the Exceptional Needs, founded in 1978, is a community nonprofit in the Unknown sector that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To provide quality services for people with special needs which will enable them to live as independently as possible within our community.

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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 $133,258

Program Service Revenue $5,211,521

Investment Income $-378

Other Revenue $1,523,377

TOTAL REVENUE $6,867,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,320,877

Fundraising Expenses $0

Program Expenses $5,702,105

Other Expenses $1,679,672

TOTAL EXPENSES $7,000,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,867,778	$6,136,521	+0.1%
Expenses	$7,000,549	$5,843,935	+0.2%
Net Income	$-132,771	$292,586	-1.5%

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

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

$407,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Russ Prochko	Pres (July-Oct), Dir (Oct-May)	0.50	Officer Director	$0	$0	$0
Dave Willprecht	VP (July-Oct), Pres (Oct-June)	0.50	Officer Director	$0	$0	$0
Paul Kolstoe	Sec/Treas (July-Oct),VP (Oct-June)	0.50	Officer Director	$0	$0	$0
Runna Alghazo	Dir (July-Oct),Sec/Treas (Oct-July)	0.50	Officer Director	$0	$0	$0
Lori Rodgers	Director	0.50	Director	$0	$0	$0
Emily O'Brien	Director	0.50	Director	$0	$0	$0
Robert Nelson	Director (July-Jan)	0.50	Director	$0	$0	$0
Stacie Metelmann	Director (July-Aug)	0.50	Director	$0	$0	$0
BJ Cammack	Director (July-Jan)	0.50	Director	$0	$0	$0
David Dahlstrom	Director (began March)	0.50	Director	$0	$0	$0
Karissa Pawlowski	Director (began April)	0.50	Director	$0	$0	$0
Deb Dunham	Director (began May)	0.50	Director	$0	$0	$0
Julie Nelson COO July-	Aug, CEO (Aug-June)	40.00	Officer	$100,765	$14,797	$115,562
Christina Potts	CEO (July-Aug)	40.00	Officer	$122,558	$12,375	$134,933
Douglas Johnson CFO July-	Sept and April-June)	40.00	Officer	$84,268	$4,346	$88,614
Kim Cherry	CFO (July-April)	40.00	Officer	$64,554	$3,416	$67,970

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	$6,867,778	$7,000,549	$9,048,854	$-132,771
2024	No data	No data	No data	No data
2023	$4,804,080	$4,003,223	$9,666,471	$800,857
2022	$3,741,510	$2,529,940	$8,781,410	$1,211,570
2021	$3,513,404	$1,986,094	$2,724,000	$1,527,310
2020	$2,210,546	$1,955,243	$1,775,569	$255,303
2019	$2,213,648	$1,884,038	$854,744	$329,610

LISTEN Love is Sharing the Exceptional Needs