St Andrews Retirement Community

EIN: 943160031 501(c)(3) Unknown

PORT ANGELES, WA

Total Revenue
$2,152,606
Total Expenses
$2,084,324
Total Assets
$1,935,284
Net Assets
$161,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WA
Principal Officer
Beverly Maine
Phone
3605361647
Tax Period
2024-01-01 to 2024-12-31

St Andrews Retirement Community, founded in 1997, is a community nonprofit in the Unknown sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 3% surplus.

Mission

TO OPERATE A 40-UNIT ASSISTED LIVING FACILITY FOR SENIORS. OVER 60% OF THE RESIDENTS ARE ON MEDICAID AND THE REMAINDER ARE PRIVATE PAY RESIDENTS. RATES ARE SET BASED ON MARKET RATES IN THE PORT ANGELES AREA AND ARE NECESSARY TO MAKE THE ORGANIZATION VIABLE.

Program Service Accomplishments

Program 1
Expenses: $1,756,482 Revenue: $2,061,565

TO PROVIDE ASSISTED LIVING FOR SENIORS INCLUDING FOOD SERVICE STAFF NURSES SECURITY AND SOCIAL ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,999
Program Service Revenue $2,058,055
Investment Income $-423
Other Revenue $4,975
TOTAL REVENUE $2,152,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,418,605
Fundraising Expenses $15,075
Program Expenses $1,756,482
Other Expenses $665,719
TOTAL EXPENSES $2,084,324

Year-over-Year Comparison

2024 2023 Change
Revenue $2,152,606 $1,972,903 +0.1%
Expenses $2,084,324 $1,927,577 +0.1%
Net Income $68,282 $45,326 +0.5%
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

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Governance

Voting Members
5
Independent Members
4
Employees
45
Volunteers
300

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
3
$238,245
Total Directors
5
$238,245
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI SIMPSON CHAIRMAN 2.00
Officer Director
$0 $0 $0
ROBERTA CLAUSEN BOARD MEMBER 2.00
Director
$0 $0 $0
SALLY WINTERNITZ TREASURER 2.00
Officer Director
$0 $0 $0
BEVERLY MAINE CEO PRESIDENT 2.00
Officer Director
$0 $48,373 $238,245
SUZANNE HADLEY BOARD MEMBER 2.00
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 $2,152,606 $2,084,324 $1,935,284 $68,282
2023 $1,972,903 $1,927,577 $2,012,021 $45,326
2022 $1,768,181 $1,738,199 $2,018,961 $29,982
2021 $1,743,344 $1,776,085 $2,046,385 $-32,741
2020 $1,896,764 $1,880,845 $2,048,196 $15,919
2019 $1,590,346 $1,609,709 $2,177,003 $-19,363
2018 $1,554,277 $1,540,116 $2,176,600 $14,161
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