BALL PAVILION (EIN 251311972) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

JEFFREY F WIESER

Phone

8148998600

Tax Period

2024-07-01 to 2025-06-30

BALL PAVILION, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2024. Expenses of $13.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

BALL PAVILION INC. OPERATES A 85 BED LICENSED SKILLED NURSING FACILITY AND A 140 BED LICENSED PERSONAL CARE FACILITY. BALL PAVILION PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,902,956

Investment Income $5,920

Other Revenue $20,612

TOTAL REVENUE $11,929,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,171,820

Fundraising Expenses $0

Program Expenses $11,296,158

Other Expenses $5,089,682

TOTAL EXPENSES $13,261,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,929,488	$11,064,745	+0.1%
Expenses	$13,261,502	$11,944,503	+0.1%
Net Income	$-1,332,014	$-879,758	+0.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$216,051

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN PLIZGA	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM HAWRYLIW	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL FIFE	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD ELBERFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MCCLURE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY FAULHABER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY F WIESER	PRESIDENT BVFI	40.00	Key Emp	$0	$31,349	$216,051

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	$11,929,488	$13,261,502	$9,764,001	$-1,332,014
2024	$11,064,745	$11,944,503	$10,125,969	$-879,758
2023	$9,527,195	$10,884,608	$9,560,232	$-1,357,413
2022	$8,699,959	$10,084,025	$7,913,906	$-1,384,066
2021	$9,359,029	$10,681,010	$9,220,839	$-1,321,981
2020	$9,920,634	$10,766,928	$8,730,037	$-846,294
2019	$10,323,718	$10,632,776	$11,991,277	$-309,058
2018	$10,797,198	$10,770,216	$8,492,602	$26,982

BALL PAVILION