Original Leisure Village Foundation (EIN 237416325) - 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

1986

Legal Domicile

Phone

7323670118

Tax Period

2024-01-01 to 2024-12-31

Original Leisure Village Foundation, founded in 1986, is a small nonprofit in the Human Services sector that reported $358K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 31% operating margin.

Mission

To provide Nursing Services to Original Leisure Village residents and help maintain their health and quality of life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $66,194

Program Service Revenue $0

Investment Income $291,944

Other Revenue $0

TOTAL REVENUE $358,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,288

Program Expenses $134,186

Other Expenses $246,638

TOTAL EXPENSES $246,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,138	$278,073	+0.3%
Expenses	$246,638	$275,149	-0.1%
Net Income	$111,500	$2,924	+37.1%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betty Renk	President	10.00	Officer Director	$0	$0	$0
Loretta Schweikert	Treasurer	5.00	Director	$0	$0	$0
Rose Atilla	Progran Chair	5.00	Director	$0	$0	$0
Pat Doyle	Treasurer	5.00	Officer Director	$0	$0	$0

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	$358,138	$246,638	$5,263,269	$111,500
2023	$278,073	$275,149	$5,046,380	$2,924
2022	$191,578	$357,010	$4,837,932	$-165,432
2021	$322,196	$355,201	$5,453,633	$-33,005
2020	$433,192	$314,872	$5,486,138	$118,320
2019	$445,166	$443,258	$5,326,568	$1,908
2018	$146,261	$443,440	$5,217,959	$-297,179

Original Leisure Village Foundation