BEK Care LLC (EIN 464681716) - 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

2014

Legal Domicile

Principal Officer

Marnie Gugisberg

Phone

7013563803

Tax Period

2023-10-01 to 2024-09-30

BEK Care LLC, founded in 2014, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Expenses of $7.2M left a modest 5% surplus.

Mission

Providing quality home care and hospice 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 (2023)

Revenue Breakdown

Contributions & Grants $82,550

Program Service Revenue $7,477,731

Investment Income $25,920

Other Revenue $0

TOTAL REVENUE $7,586,201

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $4,162,944

Fundraising Expenses $0

Program Expenses $4,875,873

Other Expenses $2,757,282

TOTAL EXPENSES $7,220,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,586,201	$7,709,317	0.0%
Expenses	$7,220,226	$8,205,146	-0.1%
Net Income	$365,975	$-495,829	-1.7%

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

$126,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott HolmAdministrator	President	40.00	Officer	$93,786	$33,173	$126,959
Rob Bye	Chair	1.00	Officer Director	$0	$0	$0
Mark Anderson	Vice Chair	1.00	Officer Director	$0	$0	$0
Marnie Gugisberg	Treasurer	1.00	Officer Director	$0	$0	$0
Shawn Stuhaug	Director	1.00	Director	$0	$0	$0
Kinsey Nelson	Medical Director	40.00	Highest	$192,235	$11,642	$203,877
Jon Riewer	Director	1.00	Director	$0	$0	$0
Melissa Heesch	Director	1.00	Director	$0	$0	$0
Dawn Hummel	Director	1.00	Director	$0	$0	$0
Paulette Amundson	Director	1.00	Director	$0	$0	$0
Katie Perry	Director	1.00	Director	$0	$0	$0
Jack Rydell	Director thru April 2024	1.00	Director	$0	$0	$0

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	$7,586,201	$7,220,226	$3,802,680	$365,975
2023	$7,709,317	$8,205,146	$3,327,564	$-495,829
2022	$7,897,003	$7,524,144	$3,985,890	$372,859
2021	$6,919,047	$5,816,112	$3,333,924	$1,102,935
2020	$4,109,203	$4,036,111	$2,442,952	$73,092
2019	$4,132,231	$3,242,690	$1,806,271	$889,541
2018	$829,410	$628,214	$1,246,508	$201,196

BEK Care LLC