ELIM SENIOR HOUSING INC (EIN 810754064) - 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

2015

Legal Domicile

Principal Officer

ROBERT DAHL

Phone

9528555000

Tax Period

2023-01-01 to 2023-12-31

ELIM SENIOR HOUSING INC, founded in 2015, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HEALTH CARE, HOUSING, AND COMMUNITY SERVICES FOR THE ELDERLY.

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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 $0

Program Service Revenue $10,532,982

Investment Income $158,013

Other Revenue $169,576

TOTAL REVENUE $10,860,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,151,644

Fundraising Expenses $0

Program Expenses $10,371,316

Other Expenses $7,327,294

TOTAL EXPENSES $11,478,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,860,571	$9,188,090	+0.2%
Expenses	$11,478,938	$11,426,669	+0.0%
Net Income	$-618,367	$-2,238,579	-0.7%

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

181

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

$2,578,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DAHL	PRESIDENT/CEO	0.9	Officer	$0	$108,350	$728,206
MATTHEW KERN	CHIEF OPERATING OFFICER	0.9	Officer	$0	$109,481	$442,057
KATHY YOUNGQUIST	CHIEF FINANCIAL OFFICER	0.9	Officer	$0	$79,279	$416,436
KATHY KOPP	CHIEF STRATEGIC OFFICER	0.9	Officer	$0	$88,142	$368,733
ANGELA BROWN	CHIEF HUMAN RESOURCE OFFICER	0.9	Officer	$0	$68,177	$313,835
SHARON WILSON	CHIEF CLINICAL AND COMPLIANCE OFFICER	0.9	Officer	$0	$48,520	$309,002
TRACY GAWLER	EXECUTIVE DIRECTOR	40	Highest	$132,185	$6,630	$138,815
NIKKI WEBER DANIELS	CHAIRPERSON & DIRECTOR	0.25	Director	$0	$0	$0
STANN LEFF	CHAIRPERSON & DIRECTOR	0.25	Officer Director	$0	$0	$0
PAT NUSS	VICE CHAIRPERSON & DIRECTOR	0.25	Officer Director	$0	$0	$0
PAUL ANDERSON	SECRETARY/TREASURER AND DIRECTOR	0.25	Officer Director	$0	$0	$0
DR GUY TANGEDAHL	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL ADERINKOMI	MEMBER	0.25	Director	$0	$0	$0
LORES VLAMINCK	MEMBER	0.25	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	No data	No data	No data	No data
2023	$10,860,571	$11,478,938	$41,423,887	$-618,367
2022	$9,188,090	$11,426,669	$42,479,305	$-2,238,579
2021	$6,405,672	$9,963,988	$44,315,672	$-3,558,316
2020	$5,343,941	$9,605,638	$45,564,716	$-4,261,697
2019	$1,580,560	$6,996,657	$49,274,516	$-5,416,097

ELIM SENIOR HOUSING INC