FRIENDSHIP VILLAGE OF WEST COUNTY

EIN: 237333148 501(c)(3) Human Services

CHESTERFIELD, MO

Total Revenue
$45,933,581
Total Expenses
$52,599,212
Total Assets
$172,515,069
Net Assets
$-66,371,523
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MO
Principal Officer
JAMES T WALSH
Phone
6365321515
Tax Period
2024-07-01 to 2025-06-30

FRIENDSHIP VILLAGE OF WEST COUNTY, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $45.9M in total revenue in fiscal year 2024. Expenses of $52.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

CREATING A COMMUNITY THAT THRIVES PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. GUIDED BY BIBLICAL PRINCIPLES WHICH HONOR JESUS CHRIST, FRIENDSHIP VILLAGE PROVIDES A WARM, GRACIOUS AND SECURE ENVIRONMENT WHERE ALL EXPERIENCE PHYSICAL, SPIRITUAL AND EMOTIONAL CARE.

Program Service Accomplishments

Program 1
Expenses: $35,864,714 Revenue: $23,589,242

THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 62 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 296 RESIDENCES, 39 VILLAS, 60 ASSISTED...

Read more

THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 62 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 296 RESIDENCES, 39 VILLAS, 60 ASSISTED LIVING AND A LICENSED 90-BED SKILLED NURSING FACILITY (THE "HEALTH CENTER"). THE PRIMARY INTENT OF FVC, IS TO ASSURE THE RESIDENTS OF LIFE CARE THROUGHOUT THEIR RETIREMENT YEARS. THE VILLAGE IS DESIGNED TO CREATE AN ENVIRONMENT THAT WILL ENRICH THE LIVES OF THE PEOPLE WHO LIVE AND WORK THERE. THE DESIGN OF THE MAIN COMMON FACILITIES PROVIDES LARGE AREAS FOR DINING AND MEETINGS WITHOUT DETRACTING FROM THE HOMELIKE ENVIRONMENT OF THE VILLAGE.SEE SCHEDULE O FOR CONTINUATION.IN ADDITION TO PROVIDING A RESIDENCE FOR LIFETIME USE BY THE RESIDENT, FVC WILL PROVIDE: MAINTENANCE OF THE RESIDENCES AND COMMON AREAS; WEEKLY FLAT LAUNDRY SERVICE; FOOD SERVICE, INCLUDING ONE MEAL FOR EACH DAY IN THE MONTH AT NO ADDITIONAL CHARGE; THE SERVICES OF A CHAPLAIN AND RESIDENT SOCIAL DIRECTOR; SCHEDULED TRANSPORTATION SERVICES; 24-HOUR NURSING CARE IN THE HEALTH CENTER SEE ADDITIONAL PROGRAM DESCRIPTION; BIWEEKLY HOUSEKEEPING; A CALL SYSTEM; VARIOUS ADMINISTRATIVE SERVICES; AND ALL UTILITIES. SOCIAL ACCOUNTABILITY .OUR RESIDENTS' SELFLESS ACTS OF VOLUNTEERING THEIR TIME SPEAK LOUDER THAN WORDS. THE FRIENDSHIP VILLAGE CHESTERFIELD RESIDENTS ENJOY VOLUNTEERING INSIDE OUR COMMUNITY. OUR RESIDENTS NOT ONLY VOLUNTEERED WITHIN OUR WALLS BUT TOOK IT TO THE COMMUNITY AT LARGE. RESIDENT VOLUNTEER HOURS FOR FRIENDSHIP VILLAGE CHESTERFIELD ARE APPROXIMATELY 9,500.THE EMPLOYEES OF FRIENDSHIP VILLAGE CHESTERFIELD GO ABOVE AND BEYOND THEIR WORK LOAD. OUR EMPLOYEES VOLUNTEERED IN COMMUNITIES ACROSS THE ST. LOUIS METROPOLITAN COMMUNITY. EMPLOYEE VOLUNTEER HOURS WERE 760.FRIENDSHIP VILLAGE CHESTERFIELD HAS THREE FULL-TIME CHAPLAINS TO HELP MEET THE SPIRITUAL NEEDS OF OUR RESIDENTS AND STAFF. THIS INCLUDES LEADING WORSHIP SERVICES, CONDUCTING SPIRITUAL ASSESSMENTS, PROVIDING SUPPORT GROUPS, OVERSEEING BIBLE STUDIES, ORCHESTRATING VARIOUS HOLIDAY PROGRAMS, AND MAINTAINING NUMEROUS IN-PERSON VISITS. FUNERAL/MEMORIAL SERVICES: FOURTEEN SERVICES WERE CONDUCTED DURING FY24/25 AND AN ANNUAL MEMORIAL SERVICE IN JANUARY 2025 HONORED 98 DECEDENTS WITH OVER 150 ATTENDEES PRESENT.FRIENDSHIP VILLAGE CHESTERFIELD CONDUCTS BIBLE STUDIES FOR RESIDENTS. 70 RESIDENTS, ON AVERAGE, ARE IN ATTENDANCE AMONG FIVE WEEKLY BIBLE STUDY CLASSES. IN ADDITION TO BIBLE STUDIES, THE VILLAGE OFFERS TWO WORSHIP SERVICES EACH SUNDAY. APPROXIMATELY 110 RESIDENTS ATTEND WORSHIP SERVICES HOSTED IN OUR CHAPEL AND VILLAGE CARE CENTER. NURMEROUS OTHERS WATCH ON CHANNEL 2493 OR ONLINE. FRIENDSHIP VILLAGE CHESTERFIELD HAS 25+ VOLUNTEERS WHO HELP WITH SOME ASPECT OF THE WORSHIP SERVICES.FRIENDSHIP VILLAGE CHESTERFIELD PROVIDES BENEVOLENT CARE IF RESIDENT'S RESOURCES DIMINISH AND NEEDS INCREASE. WE ALSO PROVIDE OUR EXCEPTIONAL STANDARD OF CARE TO ALL OUR LIFE CARE RESIDENTS ON MEDICAIDREGARDLESS OF MEDICAID REIMBURSEMENT RATES. WE THANK OUR GENEROUS DONORS FOR HELPING OUR RESIDENTS AT THIS TIME OF NEED. DONORS HELP RESTORE RESIDENT HOPE. OUR BENEVOLENT CARE NEED FOR RESIDENTS AT FRIENDSHIP VILLAGE CHESTERFIELD CONTINUES TO INCREASE. BENEVOLENCE CARE (INCLUDING MEDICAID CARE COSTS) WAS NEARLY $780,000.WE ARE FORTUNATE TO STAY TRUE TO OUR MISSION BECAUSE OF THE GENEROSITY OF OTHERS TO OUR FRIENDSHIP FOUNDATION.FRIENDSHIP VILLAGE CHESTERFIELD HAS NOT ALTERED THE LEVEL OF CARE AND SERVICE IT PROVIDES, DESPITE THE FACT THAT COSTS CONTINUE TO INCREASE AND MEDICARE/MEDICAID CONTINUES TO OFFER FEWER SUBSIDIES FOR LONG-TERM CARE.FRIENDSHIP VILLAGE CHESTERFIELD HAS CONTRACTUAL AGREEMENTS WITH MEDICARE, MEDICAID, AND OTHER THIRD PARTY INSURANCES. REGARDLESS OF THE REIMBURSEMENT RECEIVED, EVEN WHEN IT FALLS SHORT OF THE COST OF CARE, FRIENDSHIP VILLAGE CHESTERFIELD WILL CONTINUE PROVIDING COMPREHENSIVE CARE OUR RESIDENTS NEED.

Program 2
Expenses: $7,101,911 Revenue: $11,281,522

HEALTH CENTER - THE VILLAGE'S 90-BED HEALTH CENTER IS LICENSED TO PROVIDE SKILLED NURSING CARE. HEALTH CENTER SERVICES ARE AVAILABLE TO ALL RESIDENTS OF THE VILLAGE, AND RESIDENTS MAY BE ADMITTED...

Read more

HEALTH CENTER - THE VILLAGE'S 90-BED HEALTH CENTER IS LICENSED TO PROVIDE SKILLED NURSING CARE. HEALTH CENTER SERVICES ARE AVAILABLE TO ALL RESIDENTS OF THE VILLAGE, AND RESIDENTS MAY BE ADMITTED DIRECTLY TO THE HEALTH CENTER FROM THEIR RESIDENCES, AND NEED NOT COME FROM A HOSPITAL. RESIDENTS ARE ENCOURAGED TO RETURN TO THEIR RESIDENCES AS SOON AS POSSIBLE. RESIDENTS WHO ARE UNABLE TO RETURN TO THEIR RESIDENCES, HOWEVER, HAVE THE BENEFIT OF PERMANENT CARE IN THE HEALTH CENTER.

Program 3
Expenses: $2,011,695 Revenue: $3,593,537

ASSISTED LIVING - WE TAILOR YOUR NEEDS AT OUR ASSISTED LIVING AND MEMORY CARE PROGRAM AT FRIENDSHIP VILLAGE CHESTERFIELD. YOU'LL RECEIVE JUST THE RIGHT AMOUNT OF ASSISTANCE WITH DAILY ACTIVITIES, SO...

Read more

ASSISTED LIVING - WE TAILOR YOUR NEEDS AT OUR ASSISTED LIVING AND MEMORY CARE PROGRAM AT FRIENDSHIP VILLAGE CHESTERFIELD. YOU'LL RECEIVE JUST THE RIGHT AMOUNT OF ASSISTANCE WITH DAILY ACTIVITIES, SO YOU CAN REMAIN AS INDEPENDENT AND ACTIVE AS YOU WANT TO BE. OUR MISSION IS TO ENHANCE YOUR INDEPENDENCE, PROTECT YOUR PRIVACY AND OPEN THE DOOR TO ENDLESS POSSIBILITIES. TO KEEP YOU WELL, WE PROVIDE EXCELLENT HEALTH SERVICES AND MANY SOCIAL EVENTS AND COMMUNITY ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,826,649
Program Service Revenue $38,464,301
Investment Income $2,910,814
Other Revenue $731,817
TOTAL REVENUE $45,933,581

Expense Breakdown

Grants Paid $3,614
Salaries & Benefits $21,968,547
Fundraising Expenses $0
Program Expenses $44,978,320
Other Expenses $30,627,051
TOTAL EXPENSES $52,599,212

Year-over-Year Comparison

2024 2023 Change
Revenue $45,933,581 $45,185,451 +0.0%
Expenses $52,599,212 $50,946,249 +0.0%
Net Income $-6,665,631 $-5,760,798 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
4
Employees
642
Volunteers
75

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
7
$1,812,770
Total Directors
6
$476,179
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN FASICK BOARD CHAIR 1.00
Officer Director
$0 $0 $10,000
CARMEN FRONCZAK PRESIDENT/EXECUTIVE DIRECTOR 14.00
Officer Director
$0 $17,671 $444,179
DAVID GIFFIN SECRETARY 2.00
Officer Director
$0 $0 $10,000
LYDIA SEIBERT TREASURER 1.00
Officer Director
$0 $0 $12,000
LISA MEYER BOARD MEMBER 2.00
Director
$0 $0 $0
JERRY EICHOLTZ BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY FRANCESCON CFO 14.00
Officer
$0 $26,535 $356,426
GAYLE RANDA CHIEF HUMAN RESOURCES OFFICER 14.00
Officer
$0 $27,981 $294,544
JAMES T WALSH CEO 14.00
Officer
$0 $42,878 $685,621
KEN KLUMP ADMINISTRATOR, CARE CENTER 40.00
Highest
$0 $36,226 $218,842
EMMANUEL TEFERI DIRECTOR, FOOD AND BEVERAGE 40.00
Highest
$0 $27,775 $143,502
BRIDGET BANKS ADMINISTRATOR, ASSISTED LIVING 40.00
Highest
$0 $20,942 $144,546
LISA HOWARD DIRECTOR OF NURSING 40.00
Highest
$0 $34,465 $145,899
MICHELE DAIN DIRECTOR OF CARE NAVIGATION 40.00
Highest
$0 $15,102 $119,001
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
2025 $45,933,581 $52,599,212 $172,515,069 $-6,665,631
2024 $45,185,451 $50,946,249 $176,017,336 $-5,760,798
2023 $35,491,995 $47,310,956 $175,384,716 $-11,818,961
2022 $34,828,755 $45,757,668 $181,440,587 $-10,928,913
2021 $29,494,334 $39,375,103 $195,171,509 $-9,880,769
2020 $25,957,255 $25,559,768 $200,764,223 $397,487
2019 $25,248,544 $24,240,937 $189,648,844 $1,007,607
2018 $24,595,939 $23,229,433 $94,606,890 $1,366,506
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FRIENDSHIP VILLAGE OF WEST COUNTY with other nonprofits in Missouri and across the country.