THEVILLAGE FOUNDATION

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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

1999

Legal Domicile

Principal Officer

WENDY WAIT

Phone

6105255400

Tax Period

2018-07-01 to 2019-06-30

THEVILLAGE FOUNDATION, founded in 1999, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 80% operating deficit.

Mission

THEVILLAGE FOUNDATION IS A TYPE 2 SUPPORTING ORGANIZATION FOR THEVILLAGE SERVICES, WHOSE MISSION IS TO PROMOTE THE HEALING OF THE SPIRITS OF CHILDREN, FAMILIES AND COMMUNITIES BROKEN BY VIOLENCE, ADDICTION, POVERTY, MENTAL ILLNESS, RACISM AND OTHER SERIOUS SOCIETAL PROBLEMS. IT EXISTS TO SUPPORT THE MISSION, PROGRAMS AND SERVICES OF THEVILLAGE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,736,383

THE ORGANIZATION HAD NO DISTINCT PROGRAM SERVICE ACCOMPLISHMENTS DURING THIS FISCAL YEAR BEYOND OPERATING AS A SUPPORTING ORGANIZATION OF THEVILLAGE SERVICES (EIN: 23-1353287).

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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 (2018)

Revenue Breakdown

Contributions & Grants $485,453

Program Service Revenue $0

Investment Income $1,038,634

Other Revenue $0

TOTAL REVENUE $1,524,087

Expense Breakdown

Grants Paid $2,736,383

Salaries & Benefits $0

Fundraising Expenses $2,168

Program Expenses $2,736,383

Other Expenses $4,368

TOTAL EXPENSES $2,740,751

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,524,087	$1,971,931	-0.2%
Expenses	$2,740,751	$3,320,966	-0.2%
Net Income	$-1,216,664	$-1,349,035	-0.1%

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

N/A

Volunteers

105

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

$210,881

Total Directors

$66,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CAMERON	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL KELLERMAN	PRESIDENT & CEO	8.00	Officer Director	$0	$524	$66,844
JOANNE MARKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SUNDQUIST	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH RAGAGLIA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARGARET KANUPKE	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY WOLCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
NATASHA STROTHER LASSITER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL BERGSTEINSSON	CHAIR	2.00	Officer Director	$0	$0	$0
POLLY SHAFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
YARDLEY JENKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
J CHRISTOPHER GAGNIER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET ZUKOSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL PAOLONE	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS MURT	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM BLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE M DELLARATTA	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH GROSSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH SLATE PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
DARLENE HEWETT	FORMER PRESIDENT & CEO	8.00	Officer	$0	$0	$34,357
JOHN J CAVANAUGH	VP OPERATIONS	2.00	Officer	$0	$10,928	$109,680

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
2019	$1,524,087	$2,740,751	$17,417,244	$-1,216,664
2019	$544,312	$1,355,226	No data	$-810,914
2018	$1,971,931	$3,320,966	$18,980,920	$-1,349,035