ARTESIA CHRISTIAN HOME INC

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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

1955

Legal Domicile

Phone

5628655218

Tax Period

2024-10-01 to 2025-09-30

ARTESIA CHRISTIAN HOME INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $19.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $17.1M left a modest 14% surplus.

Mission

HEALTH CARE FOR THE AGED

Program Service Accomplishments

Program 1

Expenses: $9,602,264 Revenue: $9,167,584

HEALTH CARE SERVICES FOR THE AGED SERVING 21,437 PATIENT DAYS DURING THE YEAR.

Program 2

Expenses: $3,425,177 Revenue: $4,071,175

RETIREMENT CARE AND SERVICES FOR THE AGED SERVING 82 DIFFERENT INDIVIDUALS DURING THE YEAR.INDIVIDUALS IN ASSISTED LIVING, COTTAGES - 32

Program 3

Expenses: $2,511,573 Revenue: $2,723,078

MEMORY CARE CENTER SERVING 39 INDIVIDUALS THROUGHOUT THE YEAR.

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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 $3,519,410

Program Service Revenue $15,961,837

Investment Income $221,934

Other Revenue $215,828

TOTAL REVENUE $19,919,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,488,762

Fundraising Expenses $0

Program Expenses $15,539,014

Other Expenses $5,564,466

TOTAL EXPENSES $17,053,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,919,009	$15,768,222	+0.3%
Expenses	$17,053,228	$16,030,966	+0.1%
Net Income	$2,865,781	$-262,744	-11.9%

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

265

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

Total Directors

$205,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ROBISON	Executive Dir.	40.00	Director	$205,000	$0	$205,000
SHARON KIM	DIRECTOR OF ADMINISTRATION	40.00		$174,720	$0	$174,720
COLLEEN LEVI	DIRECTOR OF NURSING	40.00		$169,391	$0	$169,391
ALICIA MARQUEZ DIWA	ASSISTANT DIRECTOR OF NURSING	40.00		$152,880	$0	$152,880
PATRICIA HENRY	DIRECTOR OF FINANCE	40.00		$127,050	$0	$127,050
PETE SEERDSMA III	DIRECTOR OF FACILITIES	40.00		$121,365	$0	$121,365
ANNE WALSH	DIRECTOR OF RESIDENTIAL SERVICES	40.00		$113,765	$0	$113,765
KEN SOLOMON	President	0.00	Officer	$0	$0	$0
TERRY VANDYK	Vice President	0.00	Officer	$0	$0	$0
STEVE ORNEE	Secretary	0.00	Officer	$0	$0	$0
TIM SLEGERS	Treasurer	0.00	Officer	$0	$0	$0
SANDY VANLANT	VICE ALL	0.00	Officer	$0	$0	$0
SHARON STEPHENS	BOARD MEMBER	0.00	Officer	$0	$0	$0
BOB STRUIKSMA	BOARD MEMBER	0.00	Officer	$0	$0	$0
ROBIN BROUWER	BOARD MEMBER	0.00	Officer	$0	$0	$0
ROBERT HULTGRIEN	BOARD MEMBER	0.00	Officer	$0	$0	$0
ROB VERHOEVEN	BOARD MEMBER	0.00	Officer	$0	$0	$0
BARB ZONDERVAN	BOARD MEMBER	0.00	Officer	$0	$0	$0
ROSALEE VERHOEF	CCRC BOARD REP	0.00	Officer	$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
2025	$19,919,009	$17,053,228	$17,411,290	$2,865,781
2024	$15,768,222	$16,030,966	$14,355,965	$-262,744
2023	$13,173,660	$13,942,852	$13,735,615	$-769,192
2022	$11,872,290	$12,919,305	$14,475,823	$-1,047,015
2021	$11,905,847	$11,732,452	$15,792,660	$173,395
2020	$13,488,896	$12,501,855	$15,897,087	$987,041
2019	$12,135,769	$11,773,613	$14,454,889	$362,156
2018	$11,925,353	$11,209,133	$14,028,662	$716,220