FIRST COMMUNITY VILLAGE FOUNDATION (EIN 202467451) - 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

2007

Legal Domicile

Principal Officer

Lindsey Dehring

Phone

6144512151

Tax Period

2023-01-01 to 2023-12-31

FIRST COMMUNITY VILLAGE FOUNDATION, founded in 2007, is a small nonprofit that reported $289K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 20% operating deficit.

Mission

Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors

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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 (2023)

Revenue Breakdown

Contributions & Grants $249,310

Program Service Revenue $0

Investment Income $40,030

Other Revenue $0

TOTAL REVENUE $289,340

Expense Breakdown

Grants Paid $345,552

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $345,989

Other Expenses $1,534

TOTAL EXPENSES $347,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,340	$2,077,768	-0.9%
Expenses	$347,086	$284,929	+0.2%
Net Income	$-57,746	$1,792,839	-1.0%

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

N/A

Employees

N/A

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

$1,942,890

Total Directors

$1,539,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan M DiMickele	President & Director from 6/30	0.1	Officer Director	$0	$45,633	$653,210
Robert S Walter	Vice President & Director	0.1	Officer Director	$0	$37,100	$552,673
Julie M Woolley	Secretary	0.1	Officer	$0	$28,373	$440,356
Brianna Mettler	Director from 12/1/23	0.1	Director	$0	$39,705	$333,248
Julia A Fratianne	Treasurer	0.1	Officer	$0	$44,753	$296,651
Sally Bloomfield	Chair thru 11/30/23	0.1	Officer Director	$0	$0	$0
Brian Basil	Director thru 11/30/23	0.1	Director	$0	$0	$0
Michael Guy	Director thru 11/30/23	0.1	Director	$0	$0	$0
Jane Leach	Director thru 11/30/23	0.1	Director	$0	$0	$0
Karen Jesko	Director, non-voting thru 11/3	0.1	Director	$0	$0	$0
David Royer	Director thru 11/30/23	0.1	Director	$0	$0	$0
Eric Shisler	Director thru 11/30/23	0.1	Director	$0	$0	$0
Don Gardiner	Director thru 11/30/23	0.1	Director	$0	$0	$0
Mary Ann Krauss	Director thru 1/3/23	0.1	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
2023	$289,340	$347,086	No data	$-57,746
2022	$2,077,768	$284,929	$3,202,752	$1,792,839
2021	$220,448	$147,916	$1,558,603	$72,532
2020	$290,580	$144,671	$1,360,183	$145,909
2019	$364,322	$306,188	$1,145,861	$58,134
2018	$296,670	$222,756	$1,086,583	$73,914

FIRST COMMUNITY VILLAGE FOUNDATION