WATERTOWN, SD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE VILLAGE OF HARMONY HILL INC, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $5.3M exceeded revenue, resulting in a 40% operating deficit.
THE CORPORATION SHALL BE OPERATED TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER HEALTH, HOUSING, AND SUPPORTIVE SERVICES TO PERSONS IN NEED.
DURING 2023, THE ORGANIZATION COMPLETED CONSTRUCTION OF THE ASSISTED LIVING FACILITY. THE FACILITY WAS OPERATIONAL IN MAY OF 2023. THE ORGANIZATION CONSISTS OF A 48-UNIT ASSISTED LIVING, 16-UNIT...
DURING 2023, THE ORGANIZATION COMPLETED CONSTRUCTION OF THE ASSISTED LIVING FACILITY. THE FACILITY WAS OPERATIONAL IN MAY OF 2023. THE ORGANIZATION CONSISTS OF A 48-UNIT ASSISTED LIVING, 16-UNIT MEMORY CARE, AND 38-UNIT INDEPENDENT LIVING COMPLEX. WE HAD 7,170 ASSISTED LIVING DAYS, 3,185 MEMORY CARE DAYS, AND 7,527 INDEPENDENT LIVING DAYS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,761,411 | $2,588,679 | +0.5% |
| Expenses | $5,259,944 | $788,160 | +5.7% |
| Net Income | $-1,498,533 | $1,800,519 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| SISTER THERESA HOFFMAN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SISTER BARBARA YOUNGER | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SISTER EILEEN BRICK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HUGH BARTELS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE CARTNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN DEBERG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL KLATT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOY NELSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WALSH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNNA SPEIER | ADMINISTRATOR (END OCT) | 40.00 |
Officer
|
$0 | $0 | $0 |
| KRISTA BEAUCHAMP | ADMINISTRATOR (BEG NOV) | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,761,411 | $5,259,944 | $29,984,957 | $-1,498,533 |
| 2022 | $2,588,679 | $788,160 | $18,157,657 | $1,800,519 |
Compare THE VILLAGE OF HARMONY HILL INC with other nonprofits in South Dakota and across the country.