Naples, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Village School of Naples Inc, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $12.6M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $12.0M left a modest 5% surplus.
Our mission is to develop ethical values, promote academic competency and foster enthusiasm for learning. Our Vision is educating the child's mind, body, and spirit through Christian values in an ever-changing world. In order for the mission of the school to be accomplished, The Village School uses the whole brain learning methods in a Christian community.
The Village School has four main programs: early childhood education, lower, middle and upper school education. The school's extended child care is for children ages infants through pre-kindergarten...
The Village School has four main programs: early childhood education, lower, middle and upper school education. The school's extended child care is for children ages infants through pre-kindergarten. Its main purpose is to provide loving, quality care to preschool children of the community. The early childhood education,lower, middle, and upper school program consists of kindergarten through twelfth grade.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $12,557,556 | $11,568,006 | +0.1% |
| Expenses | $11,972,641 | $10,826,862 | +0.1% |
| Net Income | $584,915 | $741,144 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Theo Etzel | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kent Friedman | Vice Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carolyn Amberger | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kenneth Krier | Secretary / Parliamentaria | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Heister | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Johnson | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Matt Knauf | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Jacob Mathew | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Kyle Moran | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Diane Smith | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Tim Tayon | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Len Zaiser | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Dennis Chapman | Head of School | 40.00 |
Key Emp
|
$369,129 | $0 | $369,129 |
| Karen McAvoy | CFO | 40.00 |
Key Emp
|
$194,375 | $0 | $194,375 |
| Nicole B Sweeney | Head of School Assistant | 40.00 |
Highest
|
$138,098 | $0 | $138,098 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $12,557,556 | $11,972,641 | $6,780,336 | $584,915 |
| 2022 | $11,568,006 | $10,826,862 | $6,173,040 | $741,144 |
| 2021 | $10,795,025 | $9,178,072 | $5,108,718 | $1,616,953 |
| 2020 | $7,930,534 | $8,947,994 | $3,188,783 | $-1,017,460 |
| 2019 | $7,470,490 | $7,950,868 | $3,259,128 | $-480,378 |
| 2018 | $6,687,787 | $7,112,504 | $2,362,465 | $-424,717 |
Compare The Village School of Naples Inc with other nonprofits in Florida and across the country.