JENKINS LIVING CENTER INC

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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

1959

Legal Domicile

Principal Officer

KASEY KLAPPRODT

Phone

6058865777

Tax Period

2024-04-01 to 2025-03-31

JENKINS LIVING CENTER INC, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF JENKINS LIVING CENTER, INC. IS TO PROVIDE SENIOR HEALTH CARE, HOUSING, AND REHABILITATION SERVICES THAT PROVIDE A HIGH QUALITY OF LIFE TO THE PEOPLE WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $8,901,971 Revenue: $9,027,252

JENKINS LIVING CENTERIN FY25, THE 110-BED SKILLED NURSING FACILITY HAD A GOOD START TO THE YEAR WITH NO AGENCY USE OF STAFF, WHICH HELD THROUGH MOST OF THE YEAR. THE OPPOSITE END WAS THAT THE CENSUS CONTINUED TO DECREASE THROUGHOUT THE YEAR, WITH AN AVERAGE OF 78 RESIDENTS. THE PAYER MIX FOR THE LAST FISCAL YEAR WAS PRIVATE PAY 39%, MEDICAID 49%, AND MEDICARE/ADV PLANS 12%. THE TOTAL NUMBER OF RESIDENT DAYS WAS 27,072 IN FY25.

Program 2

Expenses: $290,987 Revenue: $672,423

JENKINS TOWN VIEW APARTMENTSTHIS HUD-SUBSIDIZED 60-UNIT APARTMENT BUILDING DID NOT SEE THE DECLINE IN OCCUPANCY THAT WAS EXPERIENCED BY THE NURSING HOME AND CONGREGATE LIVING BUILDINGS. THE TOWN VIEW...

Program 3

Expenses: $495,992 Revenue: $574,886

200 MAPLE PLACETHE OCCUPANCY AT THIS 35-APARTMENT CONGREGATE LIVING BUILDING HAD A NICE ADJUSTMENT FROM YEARS PRIOR. A PROJECT TO RENOVATE EACH APARTMENT THROUGHOUT THE BUILDING CONTINUED THIS YEAR.

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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 $129,751

Program Service Revenue $10,274,561

Investment Income $206,173

Other Revenue $2,228

TOTAL REVENUE $10,612,713

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $7,969,048

Fundraising Expenses $0

Program Expenses $9,688,950

Other Expenses $3,085,554

TOTAL EXPENSES $11,109,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,612,713	$14,288,783	-0.3%
Expenses	$11,109,602	$11,331,087	0.0%
Net Income	$-496,889	$2,957,696	-1.2%

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

238

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

$166,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KLUCK	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
JANICE SHARP	VICE-CHAIRPERSON	0.50	Officer Director	$0	$0	$0
PEGGY SALCHERT	SECRETARY	0.50	Officer Director	$0	$0	$0
DICK JURGENS	TREASURER	0.50	Officer Director	$0	$0	$0
DOUG AUSTIN	DIRECTOR	0.50	Director	$0	$0	$0
JILL GABEL	DIRECTOR	0.50	Director	$0	$0	$0
RIED HOLIEN	DIRECTOR	0.50	Director	$0	$0	$0
DEAN JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
DAN RADERSCHADT	DIRECTOR	0.50	Director	$0	$0	$0
HEIDI SCHMIDT	DIRECTOR	0.50	Director	$0	$0	$0
HOWARD SOGN	DIRECTOR	0.50	Director	$0	$0	$0
MAURY VOCKRODT	DIRECTOR	0.50	Director	$0	$0	$0
KASEY KLAPPRODT	PRESIDENT/CEO	40.00	Officer	$137,007	$29,231	$166,238

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	$10,612,713	$11,109,602	$15,550,136	$-496,889
2024	$14,288,783	$11,331,087	$16,013,069	$2,957,696
2023	$10,246,324	$11,530,680	$12,703,121	$-1,284,356
2022	$12,900,804	$12,248,529	$13,703,611	$652,275
2021	$13,608,717	$13,164,447	$14,484,602	$444,270
2020	$13,096,719	$12,602,530	$12,064,383	$494,189
2019	$12,395,555	$12,069,459	$11,746,190	$326,096