HOLY ANGELS APARTMENTS 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

2001

Legal Domicile

Principal Officer

CHRIS BAECHLE

Phone

3149618000

Tax Period

2024-07-01 to 2025-06-30

HOLY ANGELS APARTMENTS INC, founded in 2001, is a small nonprofit that reported $602K in total revenue in fiscal year 2024. Expenses of $719K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE.

Program Service Accomplishments

Program 1

Expenses: $609,028 Revenue: $344,176

HOLY ANGELS APARTMENTS, INC. PROVIDES SAFE, AFFORDABLE HOUSING AND RELATED FACILITIES AND SERVICES FOR 74 LOWER INCOME SENIOR ADULT TENANTS.

Program 2

Expenses: $35,727

THE SERVICE COORDINATOR AIDS THE SENIOR ADULTS IN THEIR EVERYDAY TASKS.

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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 $245,845

Program Service Revenue $316,738

Investment Income $11,537

Other Revenue $27,438

TOTAL REVENUE $601,558

Expense Breakdown

Grants Paid $8,856

Salaries & Benefits $223,501

Fundraising Expenses $0

Program Expenses $644,755

Other Expenses $486,497

TOTAL EXPENSES $718,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,558	$579,397	+0.0%
Expenses	$718,854	$704,433	+0.0%
Net Income	$-117,296	$-125,036	-0.1%

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

N/A

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

$405,842

Total Directors

$461,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BAECHLE	CEO/ASST SECRETARY	1.00	Officer Director	$0	$32,583	$231,361
JARED BRYSON	PRESIDENT, CATHOLIC CHARITIES	1.00	Director	$0	$29,016	$230,378
JERRY RUMPH	BOARD PRESIDENT	0.10	Officer Director	$0	$0	$0
SR RENITA BRUMMER	BOARD VICE-PRESIDENT	0.10	Officer Director	$0	$0	$0
DR MIKE NASH	BOARD SECRETARY	0.10	Officer Director	$0	$0	$0
DANIEL WIENSTROER	BOARD TREASURER	0.10	Officer Director	$0	$0	$0
STEVE AHILLEN	BOARD MEMBER	0.10	Director	$0	$0	$0
MARK BURMESTER	BOARD MEMBER	0.10	Director	$0	$0	$0
GWEN CABE	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN CORICH	BOARD MEMBER	0.10	Director	$0	$0	$0
THOMAS GREGORY	BOARD MEMBER	0.10	Director	$0	$0	$0
BILL HOPFINGER	BOARD MEMBER	0.10	Director	$0	$0	$0
DONNA PELIKAN	BOARD MEMBER	0.10	Director	$0	$0	$0
TIM ROGAN	BOARD MEMBER	0.10	Director	$0	$0	$0
GREG SAHRMANN	BOARD MEMBER	0.10	Director	$0	$0	$0
GARY SCHUTTE	BOARD MEMBER	0.10	Director	$0	$0	$0
KEN SLOAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ELIZABETH SMITH	BOARD MEMBER	0.10	Director	$0	$0	$0
DAN STUTTE	BOARD MEMBER	0.10	Director	$0	$0	$0
KIM WALDMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ANDREW YOUNG	BOARD MEMBER (AS OF 1/2025)	0.10	Director	$0	$0	$0
JOE JANSEN	CFO/COUNCIL MEMBER	1.00	Officer	$0	$18,260	$174,481

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	$601,558	$718,854	$3,670,585	$-117,296
2024	$579,397	$704,433	$3,773,051	$-125,036
2023	$515,419	$672,087	$3,878,097	$-156,668
2022	$555,243	$630,502	$4,049,431	$-75,259
2021	$456,515	$581,067	$4,173,677	$-124,552
2020	$437,321	$550,543	$4,257,534	$-113,222
2019	$407,774	$534,366	$4,351,079	$-126,592
2018	$378,830	$515,021	$4,483,298	$-136,191