EDEN REHABILITATION SUITES AND GREENHOUSE HOMES INC (EIN 900506872) - 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

2009

Legal Domicile

Principal Officer

THERESA M BERTRAM

Phone

9202354653

Tax Period

2024-01-01 to 2024-12-31

EDEN REHABILITATION SUITES AND GREENHOUSE HOMES INC, founded in 2009, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

NURSING AND REHABILITATION SERVICES TO AGING PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $82,594

Program Service Revenue $5,083,466

Investment Income $1,543

Other Revenue $73,191

TOTAL REVENUE $5,240,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,154,919

Fundraising Expenses $0

Program Expenses $5,585,144

Other Expenses $2,502,098

TOTAL EXPENSES $6,657,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,240,794	$4,648,101	+0.1%
Expenses	$6,657,017	$5,975,227	+0.1%
Net Income	$-1,416,223	$-1,327,126	+0.1%

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

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

$363,150

Total Directors

$363,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA BERTRAM	PRESIDENT & CEO	4.00	Officer Director	$0	$0	$363,150
MARK BEECHER	CHAIR	0.20	Officer Director	$0	$0	$0
NATE OLSON	VICE CHAIR	0.20	Officer Director	$0	$0	$0
JAMIE BONELL	SECRETARY	0.20	Officer Director	$0	$0	$0
STEW RIECKMAN	BOARD MEMBER	0.20	Director	$0	$0	$0
MARK BOETTCHER	BOARD MEMBER	0.20	Director	$0	$0	$0
DIANE LANGDON	BOARD MEMBER	0.20	Director	$0	$0	$0
JASON LOWE	BOARD MEMBER	0.20	Director	$0	$0	$0
DR PAULA MCNIEL	BOARD MEMBER	0.20	Director	$0	$0	$0
JIM STAPEL	BOARD MEMBER	0.20	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	$5,240,794	$6,657,017	$7,301,912	$-1,416,223
2023	$4,648,101	$5,975,227	$7,062,303	$-1,327,126
2022	$4,476,050	$5,635,009	$7,195,976	$-1,158,959
2021	$4,689,329	$5,177,883	$8,070,455	$-488,554
2020	$5,078,099	$5,587,985	$9,392,041	$-509,886
2019	$5,690,091	$6,044,390	$8,458,578	$-354,299
2018	$5,863,817	$6,079,203	$9,017,839	$-215,386

EDEN REHABILITATION SUITES AND GREENHOUSE HOMES INC