Mandan, ND
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Gaia Home, founded in 2021, is a small nonprofit in the Health Care sector that reported $109K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $355K exceeded revenue, resulting in a 225% operating deficit.
Rooted in kindness, the mission of Gaia Home is to bring comfort, compassion, and dignity to all persons and their loved ones, as we nurture the human spirit through the end-of-life journey.
Gaia Home is a nonprofit organization dedicated to helping people experience greater comfort, dignity, and connection through the end-of-life journey. Gaia Home is working to create warm, home-like...
Gaia Home is a nonprofit organization dedicated to helping people experience greater comfort, dignity, and connection through the end-of-life journey. Gaia Home is working to create warm, home-like environments where individuals and their families can receive hospice and end-of-life care support. Once open, Gaia Home's private, homey units will welcome guests and the people they wish to have with them during the final season of life, offering warm spaces to gather, connect, reminisce, and rest in privacy and peace. With hospice and end-of-life care support provided by the guest's care team, and additional enhancement services offered by Gaia Home, families will be relieved of some difficult caregiving tasks - allowing them to focus on (Continued on Schedule O)(Continued from Part III) making lasting memories and cherishing their precious time together. In 2025, Gaia Home continued multiple conversations with potential partners developing operational alignment plans to bring the units into service with an estimated opening date in 2026-2027.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $109,417 | $343,768 | -0.7% |
| Expenses | $355,136 | $474,762 | -0.3% |
| Net Income | $-245,719 | $-130,994 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| Jeff Ubl | Board Chair | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| Rosanne Schmidt | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kristie Rants | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Denise Dockter-Kambeitz | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kilee Harmon | Executive Director | 40.00 |
Officer
|
$140,000 | $0 | $140,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $109,417 | $355,136 | $6,871,078 | $-245,719 |
| 2024 | $343,768 | $474,762 | $7,098,338 | $-130,994 |
| 2023 | $2,647,954 | $117,143 | $6,048,365 | $2,530,811 |
| 2022 | $3,721,852 | $303,348 | $3,516,408 | $3,418,504 |
| 2021 | $222,524 | $135,606 | $101,918 | $86,918 |
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