Sisters of Mary of the Presentation Prairieland Home Care (EIN 450391192) - 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

1985

Legal Domicile

Principal Officer

Robert Lesmann

Phone

7012355750

Tax Period

2022-10-01 to 2023-09-30

Sisters of Mary of the Presentation Prairieland Home Care, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 68% operating deficit.

Mission

Home health and supportive services

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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 (2022)

Revenue Breakdown

Contributions & Grants $525

Program Service Revenue $1,404,806

Investment Income $-27,979

Other Revenue $0

TOTAL REVENUE $1,377,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,998,163

Fundraising Expenses $0

Program Expenses $1,979,502

Other Expenses $314,855

TOTAL EXPENSES $2,313,018

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,377,352	$2,311,019	-0.4%
Expenses	$2,313,018	$2,252,838	+0.0%
Net Income	$-935,666	$58,181	-17.1%

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

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

$970,902

Total Directors

$1,899,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Sharon Houle	Chair	0.30	Officer Director	$0	$0	$0
James T Kennelly	Vice Chair	0.30	Officer Director	$0	$42,273	$247,273
Pam Dornik	Director	0.30	Director	$0	$0	$0
Aaron K Alton - Director	President/CEO SMPHS	1.00	Director	$0	$57,986	$1,073,996
Becky Hansen	VP Finance	0.30	Officer Director	$0	$72,125	$578,359
Sr Suzanne Stahl	Secretary	0.30	Officer	$0	$0	$0
Robert Lesmann	Administrator	40.00	Officer	$125,746	$19,524	$145,270

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
2023	$1,377,352	$2,313,018	No data	$-935,666
2022	$2,311,019	$2,252,838	$3,022,576	$58,181
2021	$2,551,991	$2,124,761	$3,526,442	$427,230
2020	$2,197,704	$1,922,743	$2,786,303	$274,961
2019	$1,779,915	$1,718,757	$2,250,438	$61,158
2018	$1,661,739	$1,496,489	$2,134,884	$165,250

Sisters of Mary of the Presentation Prairieland Home Care