Presbyterian Villages of Michigan Foundation (EIN 202559884) - 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

2006

Legal Domicile

Principal Officer

Paul Miller

Tax Period

2023-01-01 to 2023-12-31

Presbyterian Villages of Michigan Foundation, founded in 2006, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $5.8M exceeded revenue, resulting in a 75% operating deficit.

Mission

The PVM Foundation sustains and advances the mission of Presbyterian Villages of Michigan by providing philanthropic support for benevolent care, wellness programs, innovative projects and residences 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 $2,824,815

Program Service Revenue $0

Investment Income $188,214

Other Revenue $282,648

TOTAL REVENUE $3,295,677

Expense Breakdown

Grants Paid $4,472,026

Salaries & Benefits $575,782

Fundraising Expenses $868,211

Program Expenses $4,472,026

Other Expenses $648,949

TOTAL EXPENSES $5,759,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,295,677	$3,326,226	0.0%
Expenses	$5,759,157	$3,481,645	+0.7%
Net Income	$-2,463,480	$-155,419	+14.9%

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

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

$445,644

Total Directors

$746,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger Myers	Ex Officio	001.00	Director	$0	$0	$486,718
Bruce Blalock	Treasurer Sr VP, Presbyterian Villages of Michigan	005.00	Officer Director	$0	$0	$259,847
Paul Miller	President President of Presbyterian Villages of Micigan Foundation	040.00	Officer	$185,797	$0	$185,797
James Gompers	Chair	001.00	Officer Director	$0	$0	$0
Linda Bomberski	Secretary	001.00	Officer Director	$0	$0	$0
Robert Peterson	Director	001.00	Director	$0	$0	$0
Paul Hubbard	Director	001.00	Director	$0	$0	$0
Robert Schroeder	Vice Chair	001.00	Officer Director	$0	$0	$0
Mark Boyle	Director	001.00	Director	$0	$0	$0
Henry Johnson	Director	001.00	Director	$0	$0	$0
Duane Lewis	Director	001.00	Director	$0	$0	$0
John Utley	Director	001.00	Director	$0	$0	$0
Nathan Conway	Director	001.00	Director	$0	$0	$0
Thomas Kimble	Director	001.00	Director	$0	$0	$0
Marcia Nunn	Director	001.00	Director	$0	$0	$0
John Denler Jr	Director	001.00	Director	$0	$0	$0
Mark Wallace	Director	001.00	Director	$0	$0	$0
Michelle Williams	Director	001.00	Director	$0	$0	$0
Debra Romalia	Director	001.00	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	No data	No data	No data	No data
2023	$3,295,677	$5,759,157	$25,396,062	$-2,463,480
2022	$3,326,226	$3,481,645	$23,965,452	$-155,419
2021	$12,909,071	$4,761,775	$28,652,107	$8,147,296
2020	$5,823,308	$2,088,771	$20,903,899	$3,734,537

Presbyterian Villages of Michigan Foundation