DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDSHIP VILLAGE OF MILL CREEK NFP, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $23.1M in total revenue in fiscal year 2023. Expenses of $31.2M exceeded revenue, resulting in a 35% operating deficit.
CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATION EFFORTS OF ITS EMPLOYEES, THEREFORE, INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.
TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNTIY FOR LIFE AND UNLIMTED USE OF...
TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNTIY FOR LIFE AND UNLIMTED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $23,065,784 | $21,667,979 | +0.1% |
| Expenses | $31,241,075 | $25,452,023 | +0.2% |
| Net Income | $-8,175,291 | $-3,784,044 | +1.2% |
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 |
|---|---|---|---|---|---|---|
| BRIAN ROBBINS | COO & SECRETARY | 2.00 |
Officer
Director
|
$0 | $38,876 | $524,675 |
| JESSE JANTZEN | CEO, PRESIDENT & CHAIR | 2.00 |
Officer
Director
|
$0 | $42,832 | $1,415,732 |
| NICHOLAS HARSHFIELD | CFO, SVP & TREASURER | 2.00 |
Officer
Director
|
$0 | $55,588 | $1,007,676 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2024 | $23,065,784 | $31,241,075 | $122,638,163 | $-8,175,291 |
| 2023 | $21,667,979 | $25,452,023 | $120,122,413 | $-3,784,044 |
| 2022 | $18,887,020 | $22,799,298 | $83,520,637 | $-3,912,278 |
| 2021 | $19,780,791 | $23,909,297 | $86,372,515 | $-4,128,506 |
| 2020 | $18,150,465 | $24,579,237 | $89,455,647 | $-6,428,772 |
| 2019 | $16,256,934 | $23,863,788 | $90,556,869 | $-7,606,854 |
Compare FRIENDSHIP VILLAGE OF MILL CREEK NFP with other nonprofits in Texas and across the country.