VIA CHRISTI VILLAGE HAYS INC (EIN 202828680) - 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

2005

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

VIA CHRISTI VILLAGE HAYS INC, founded in 2005, is a mid-sized nonprofit that reported $17.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $15.0M left a modest 13% surplus.

Mission

TO PROVIDE SKILLED NURSING AND ASSISTED LIVING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM AND LONG TERM.

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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 $17,195

Program Service Revenue $13,062,430

Investment Income $4,104,052

Other Revenue $81,081

TOTAL REVENUE $17,264,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,596,697

Fundraising Expenses $0

Program Expenses $11,917,476

Other Expenses $9,374,970

TOTAL EXPENSES $14,971,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,264,758	$12,025,492	+0.4%
Expenses	$14,971,667	$12,788,825	+0.2%
Net Income	$2,293,091	$-763,333	-4.0%

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

188

Volunteers

N/A

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

$3,259,042

Total Directors

$3,625,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN SHADBOLT	VP POST ACUTE & AT-HOME SERVICES & CEO/SECRETARY	0.0	Officer Director	$0	$52,831	$622,399
LISA ANN MUSGRAVE MHA BSN RN	SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR	0.0	Officer Director	$0	$56,092	$1,599,602
ROBIN T BINEK	AVP OF FINANCE, ASCENSION LIVING/TREASURER	0.0	Officer Director	$0	$39,771	$400,258
RYAN BREEDLOVE	DIRECTOR/VP POST ACUTE CONTINUING CARE & AT HOME SERVICES	0.0	Officer Director	$0	$52,177	$636,783
KENNETH R SMOOT	DIRECTOR/CHIEF MISSION INTEGRATION OFFICER	0.0	Director	$0	$31,147	$366,943
MARGARET VAUGHAN	AVP OF FINANCE, ASCENSION LIVING (START 5/2025)	0.0	Officer	$0	$0	$0
GAYLA LYNN HERRMAN RN	RN, DIRECTOR OF NURSING	50.0	Highest	$110,266	$27,299	$137,565
JORDAN ARIAS RN	RN, LONG TERM CARE	50.0	Highest	$101,469	$2,029	$103,498
SANDY M DINKEL	RELATIONSHIP MANAGER	50.0	Highest	$104,045	$23,443	$127,488
MICHAEL ROBERT GORDON	FORMER OFFICER (END 8/2023)	0.0		$0	$0	$220,260
ROBYN R CHADWICK	FORMER BOARD OFFICER (END 12/2023)	0.0		$0	$4,896	$247,554

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	$17,264,758	$14,971,667	$8,449,911	$2,293,091
2024	$12,025,492	$12,788,825	$5,607,091	$-763,333
2023	$9,845,429	$20,423,590	$5,550,441	$-10,578,161
2022	$8,555,781	$10,854,350	$14,625,974	$-2,298,569
2021	$9,818,972	$10,263,193	$16,301,232	$-444,221
2020	$10,024,911	$10,464,534	$16,816,627	$-439,623
2019	$9,828,442	$9,800,775	$17,087,223	$27,667
2018	$9,499,702	$9,291,281	$17,457,406	$208,421

VIA CHRISTI VILLAGE HAYS INC