Alluma INC
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Helps individuals and families achieve personal goals for a better life through wellness and recovery services. For fiscal year 2024 it reported $19.2M in revenue, $17.6M in expenses, and $20.2M in net assets.Pt I
Summary of the Filing
Where the work happens
Outreach, armhs, and TCM services for chronically mentally ill adults. Provided 611 clients with services in 2024.
Family services program. The objective of this program is to provide services to children and families that will reduce the number of out-of-home placements and bring about more permanent changes in their lives that will allow them to function more effectively. 247 children and families were served (42 ages 0-5).
Outpatient mental health services to patients in a six-county region of northwestern minnesota. Service was provided to 1,527 clients in 2024, which includes the chemical health program of 210 clients.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Shauna Reitmeier’s $188K as Chief Executive Officer is at the 22nd percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Shauna Reitmeier | $188,196 | $182,051 | $173,919 | $157,048 | $124,784 |
| Tammy Hickel-Zola | — | $174,515 | $160,946 | $146,248 | $107,706 |
| Jason Russell | — | $162,792 | $134,366 | $121,450 | — |
| Brenda Pauley-Colter | $151,885 | $144,506 | $138,370 | $110,331 | — |
| Nancy Thompson | $126,921 | $129,782 | — | — | — |
| Michelle Vancamp | $129,185 | $126,117 | $122,169 | $102,410 | — |
| Rachael Kangesier | $126,476 | $110,427 | — | — | — |
| Elizabeth Murphy | — | — | $114,206 | $122,778 | $126,092 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 20% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 2% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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