SAUDER VILLAGE (EIN 237042835) - 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

1976

Legal Domicile

Principal Officer

ANDREW O BRODBECK

Phone

4194462541

Tax Period

2023-01-01 to 2023-12-31

SAUDER VILLAGE, founded in 1976, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE PURPOSE OF THE HISTORIC VILLAGE IS TO DEPICT THE WAY OF LIFE OF RURAL INHABITANTS OF NORTHWEST OHIO, BETWEEN 1803 & 1949, THROUGH DEMONSTRATIONS, ACTIVITIES AND EXHIBITS. GUESTS ARE PRIMARILY FROM THE SURROUNDING TRI-STATE AREA.

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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 $1,648,081

Program Service Revenue $619,153

Investment Income $787,806

Other Revenue $4,670,956

TOTAL REVENUE $7,725,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,764,706

Fundraising Expenses $178,794

Program Expenses $7,673,051

Other Expenses $4,064,548

TOTAL EXPENSES $8,829,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,725,996	$7,120,073	+0.1%
Expenses	$8,829,254	$8,795,239	+0.0%
Net Income	$-1,103,258	$-1,675,166	-0.3%

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

445

Volunteers

340

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

$302,985

Total Directors

$160,876

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN SPANGLER	TRUSTEE	0.50	Director	$0	$0	$0
ANDY BRODBECK	VICE CHAIRMAN	0.50	Director	$0	$0	$0
DAN SAUDER	TREASURER	0.50	Director	$0	$0	$0
DAN ANDERSON	CHAIRMAN	0.50	Director	$0	$0	$0
JOAN ASCHLIMAN	TRUSTEE	0.50	Director	$0	$0	$0
ED NOFZIGER	TRUSTEE	0.50	Director	$0	$0	$0
CAROLYN SAUDER	TRUSTEE	0.50	Director	$0	$0	$0
GARY SMITH	TRUSTEE	0.50	Director	$0	$0	$0
JIM WYSE	TRUSTEE	0.50	Director	$0	$0	$0
KIERSTEN F LATHAM	PRESIDENT/CEO	40.00	Officer Director	$123,562	$37,314	$160,876
DEBORAH DAVID	TRUSTEE	0.50	Director	$0	$0	$0
RYAN MILLER	TRUSTEE	0.50	Director	$0	$0	$0
JOHN HOOVER	TRUSTEE	0.50	Director	$0	$0	$0
COREY SMELTZER	DIRECTOR OF FINANCE	40.00	Officer	$77,847	$31,995	$109,842
CLAIRE MORTON	SECRETARY	40.00	Officer	$31,327	$940	$32,267

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	$7,725,996	$8,829,254	$38,579,535	$-1,103,258
2022	$7,120,073	$8,795,239	$45,849,002	$-1,675,166
2021	$8,798,606	$7,879,671	$48,374,015	$918,935
2020	$6,234,010	$7,210,500	$47,296,529	$-976,490
2019	$8,582,259	$8,047,451	$49,615,156	$534,808
2018	$12,619,982	$7,634,008	$46,602,832	$4,985,974

SAUDER VILLAGE