PHuman ServicesEIN: 260615372· Ruling Year: 2008

Wayzata Bay Senior Housing Inc

Roseville, Minnesota

CHealth Score
42C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.73×
Peer Median7.39×
💰
$22.0M
Total Revenue
📊
$22.8M
Total Expenses
🏦
$16.7M
Net Assets
📋
$138.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.2%
Year-over-year change (2022 → 2023)
Net Margin
-3.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.73
Net assets divided by total expenses
Liabilities-to-Assets
89.2%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$21,972,5505%$22,838,3967%$155,220,2641%
2022$20,877,7623%$21,437,6605%$157,420,0693%
2021$20,172,7842%$20,426,0433%$161,837,5413%
2020$19,706,3817%$19,770,5923%$167,500,836
2019$18,479,0255%$20,452,5201%$167,105,4673%
2018$19,385,0462%$20,185,5422%$172,229,2052%
2017$19,009,5961%$19,788,4382%$175,644,7661%
2016$18,778,64258%$19,368,54519%$178,238,0722%
2015$44,576,397621%$16,267,10541%$181,560,84536%
2014$6,186,078$11,506,737$133,914,049

Frequently Asked Questions

What does Wayzata Bay Senior Housing Inc do?

Wayzata Bay Senior Housing Inc is a human services nonprofit organization based in Minnesota. It is classified under NTEE code P75 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wayzata Bay Senior Housing Inc financially healthy?

Based on our 9-metric Financial Health Score model, Wayzata Bay Senior Housing Inc has a score of 42/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Wayzata Bay Senior Housing Inc generate?

Wayzata Bay Senior Housing Inc reports $24.3M in annual revenue and holds $152.3M in total assets, based on IRS filings.

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