IMMANUEL LIVING (EIN 810247706) - 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

1953

Legal Domicile

Principal Officer

JASON CRONK

Phone

4067529612

Tax Period

2022-07-01 to 2023-06-30

IMMANUEL LIVING, founded in 1953, is a mid-sized nonprofit that reported $25.9M in total revenue in fiscal year 2022. Expenses of $29.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CREATE VIBRANT COMMUNITIES OF ENGAGED PURPOSEFUL LIVING AND MEANINGFUL RELATIONSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,141,271

Program Service Revenue $23,632,877

Investment Income $941,918

Other Revenue $180,145

TOTAL REVENUE $25,896,211

Expense Breakdown

Grants Paid $8,200

Salaries & Benefits $14,930,945

Fundraising Expenses $273,432

Program Expenses $24,455,111

Other Expenses $14,604,130

TOTAL EXPENSES $29,543,275

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,896,211	$25,428,001	+0.0%
Expenses	$29,543,275	$27,135,247	+0.1%
Net Income	$-3,647,064	$-1,707,246	+1.1%

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

397

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

$722,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON CRONK	CEO	38.00	Officer	$304,028	$27,204	$331,232
TERYN WALDENBERG	CFO	38.00	Officer	$180,633	$14,422	$195,055
CARLA WILTON	COO	38.00	Officer	$172,597	$23,379	$195,976
WILLIAM SHAFFER	ADMINISTRATOR/DIRECTOR OF REHAB	40.00	Highest	$130,847	$21,297	$152,144
DAVID JOLLY	PLANT & OPERATIONS DIRECTOR	40.00	Highest	$132,443	$4,241	$136,684
LISA GANDOLFI	DIRECTOR OF NURSING	40.00	Highest	$114,481	$5,903	$120,384
DAVID GARNETT	REGISTERED NURSE	46.00	Highest	$108,857	$10,396	$119,253
SHELLY HENSLEY	RN NIGHT SHIFT SUPERVISOR	43.00	Highest	$112,363	$2,052	$114,415
CALLIE LANGOHR	CHAIR	1.00	Officer Director	$0	$0	$0
JIM HEIM	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
JOHN ERFLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LARRY SIMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA CONNERS	DIRECTOR (THROUGH 10/16/22)	1.00	Director	$0	$0	$0
DAREN ENGELLANT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HABEL	DIRECTOR	1.00	Director	$0	$0	$0
DR LARRY IWERSEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM LUND	DIRECTOR	1.00	Director	$0	$0	$0
DOUG NELSON	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR SETH NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WINDAUER	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$25,896,211	$29,543,275	$71,288,709	$-3,647,064
2022	$25,428,001	$27,135,247	$74,381,473	$-1,707,246
2021	$25,310,475	$24,514,619	$77,259,524	$795,856
2020	$21,949,429	$24,790,949	$77,718,678	$-2,841,520
2018	$16,556,795	$19,627,292	$83,324,443	$-3,070,497

IMMANUEL LIVING