BLUESTEM COMMUNITIES MANAGEMENT INC (EIN 461203388) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Phone

3162842900

Tax Period

2023-01-01 to 2023-12-31

BLUESTEM COMMUNITIES MANAGEMENT INC, founded in 2012, is a mid-sized nonprofit in the Crime & Legal sector that reported $26.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

BLUESTEM COMMUNITIES' MISSION IS TO HAVE A POSITIVE IMPACT ON QUALITY OF LIFE BY PROMOTING LIFELONG WELLNESS, PURPOSE, CHOICE, GENUINE CONNECTION, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25,910,533

Investment Income $623

Other Revenue $142,563

TOTAL REVENUE $26,053,719

Expense Breakdown

Grants Paid $1,831

Salaries & Benefits $24,396,205

Fundraising Expenses $0

Program Expenses $22,608,426

Other Expenses $1,316,079

TOTAL EXPENSES $25,714,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,053,719	$22,997,227	+0.1%
Expenses	$25,714,115	$22,990,534	+0.1%
Net Income	$339,604	$6,693	+49.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

823

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

$614,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/CHAIRPERSON	0.3	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER ENDING MARCH 31, 2023	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/VICE CHAIRPERSON	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/SECRETARY	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	PRESIDENT/CEO	1.0	Officer	$267,362	$27,867	$295,229
N/A	CFO	3.0	Officer	$150,815	$32,513	$183,328
N/A	COO	3.0	Officer	$113,944	$22,231	$136,175
N/A	REGISTERED NURSE	0.0	Highest	$114,806	$10,769	$125,575
N/A	EXECUTIVE DIRECTOR	0.0	Highest	$127,888	$20,664	$148,552
N/A	MEDICAL DIRECTOR	0.0	Highest	$223,628	$22,198	$245,826
N/A	PACE STRATEGY & DEVELOPMENT	20.0	Highest	$151,499	$33,439	$184,938
N/A	EXECUTIVE DIRECTOR	0.0	Highest	$116,846	$11,592	$128,438

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
2024	No data	No data	No data	No data
2023	$26,053,719	$25,714,115	$853,975	$339,604
2022	$22,997,227	$22,990,534	$490,432	$6,693
2021	$21,330,173	$21,335,975	$431,736	$-5,802
2020	$20,178,727	$20,171,661	$448,298	$7,066
2019	$18,681,620	$18,679,294	$1,215,887	$2,326
2018	$17,333,126	$17,330,781	$267,200	$2,345

BLUESTEM COMMUNITIES MANAGEMENT INC