GRACE BRETHREN VILLAGE INC (EIN 237085581) - 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

1969

Legal Domicile

Principal Officer

LAURA RUSSELL

Phone

9378364011

Tax Period

2023-01-01 to 2023-12-31

GRACE BRETHREN VILLAGE INC, founded in 1969, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE LOVE OF CHRIST THROUGH OUR STAFF BY SHARING THEMSELVES DAILY WITH RESIDENTS THROUGH COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE TO ENHANCE THE CELEBRATION OF LIFE BY "ADDING LIFE TO YEARS."

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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 $123,166

Program Service Revenue $5,352,165

Investment Income $41,840

Other Revenue $0

TOTAL REVENUE $5,517,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,479,981

Fundraising Expenses $0

Program Expenses $5,367,446

Other Expenses $3,573,268

TOTAL EXPENSES $6,053,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,517,171	$4,723,150	+0.2%
Expenses	$6,053,249	$5,397,989	+0.1%
Net Income	$-536,078	$-674,839	-0.2%

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

104

Volunteers

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

$107,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA FLORKEY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARSHALL GIPE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RICHARD HARTLEY	TREASURER	2.00	Officer Director	$0	$0	$0
TIMOTHY STUMP	TREASURER (UNTIL 01/23)	2.00	Officer Director	$0	$0	$0
BILL NANCE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN MILLER	SECRETARY (UNTIL 01/23)	4.00	Officer Director	$0	$0	$0
LEE ODIS BRADLEY JR	MEMBER	2.00	Director	$0	$0	$0
MARK COMBS	MEMBER	2.00	Director	$0	$0	$0
ROY GLASS III	MEMBER	2.00	Director	$0	$0	$0
LAURA RUSSELL	EXECUTIVE DIRECTOR	40.00	Officer	$96,637	$11,171	$107,808

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	$5,517,171	$6,053,249	$6,398,094	$-536,078
2022	$4,723,150	$5,397,989	$7,305,922	$-674,839
2021	$5,063,504	$4,931,951	$7,904,746	$131,553
2020	$5,214,909	$4,705,804	$8,104,829	$509,105
2019	$4,478,569	$4,496,328	$7,459,070	$-17,759
2018	$4,455,229	$4,217,856	$7,288,804	$237,373

GRACE BRETHREN VILLAGE INC