HASTINGS SENIOR'S HOUSING (EIN 470750696) - 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

1992

Legal Domicile

Principal Officer

PAT HUGHES

Phone

4024614098

Tax Period

2024-03-01 to 2025-02-28

HASTINGS SENIOR'S HOUSING, founded in 1992, is a small nonprofit in the Health Care sector that reported $443K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $551K exceeded revenue, resulting in a 24% operating deficit.

Mission

WE PROVIDE HOUSING AND OTHER FACILITIES TO THE ELDERLY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $436,841

Investment Income $5,811

Other Revenue $0

TOTAL REVENUE $442,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,988

Fundraising Expenses $0

Program Expenses $550,533

Other Expenses $428,545

TOTAL EXPENSES $550,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,652	$480,702	-0.1%
Expenses	$550,533	$545,534	+0.0%
Net Income	$-107,881	$-64,832	+0.7%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BEHL-BROOKS	TRUSTEE	N/A	Director	$0	$0	$0
PAUL HOLM	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD KLEIBER	DIRECTOR	N/A	Director	$0	$0	$0
MONTE MCINTYRE	TRUSTEE	N/A	Director	$0	$0	$0
PAT HUGHES	PRESIDENT	N/A	Officer	$0	$0	$0
LOIS MEESKE	TREASURER	N/A	Officer	$0	$0	$0
MARIE PAULSEN	SECRETARY	N/A	Officer	$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
2025	$442,652	$550,533	$1,386,654	$-107,881
2024	$480,702	$545,534	$1,494,614	$-64,832
2023	$427,681	$442,941	$1,523,322	$-15,260
2022	$460,493	$464,061	$1,257,595	$-3,568
2021	$413,136	$413,316	$1,273,293	$-180
2020	$456,461	$398,471	$1,264,725	$57,990

HASTINGS SENIOR'S HOUSING