Benton, AR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Somerset Senior Living at Pine Hills, founded in 2017, is a small nonprofit that reported $214K in total revenue in fiscal year 2024. Revenue surged 246% from the prior year, signaling strong growth momentum. Expenses of $320K exceeded revenue, resulting in a 50% operating deficit.
The Organization provides affordable skilled nursing and rehabilitation care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change or person-centered" care model.
THE ORGANIZATION ACTED IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES THAT SERVED AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING...
THE ORGANIZATION ACTED IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES THAT SERVED AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING CULTURE CHANGE, PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE CULTURE CHANGE MODEL OF CARE WAS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPANT IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATIONS FOR THE ELDERS SERVED.During 2024, program expenses consisted of contributions to domestic organizations that further the organizations program goals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $214,141 | $61,907 | +2.5% |
| Expenses | $320,277 | $243,697 | +0.3% |
| Net Income | $-106,136 | $-181,790 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David Black | President | 2.00 |
Officer
Director
|
$0 | $0 | $240,100 |
| Michael Shelton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Debra Harcrow | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $214,141 | $320,277 | $709,754 | $-106,136 |
| 2023 | $61,907 | $243,697 | $1,340,523 | $-181,790 |
| 2022 | $1,806,311 | $1,497,511 | $1,510,738 | $308,800 |
| 2021 | $5,777,495 | $5,011,370 | $2,031,863 | $766,125 |
| 2020 | $5,925,207 | $5,217,945 | $1,821,651 | $707,262 |
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