FOREFRONT LIVING

EIN: 261459224 501(c)(3) Religion

DALLAS, TX

Total Revenue
$4,567,295
Total Expenses
$6,115,013
Total Assets
$23,303,471
Net Assets
$14,562,829
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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
2007
Legal Domicile
TX
Principal Officer
TIM MALLAD
Phone
2144131523
Tax Period
2024-01-01 to 2024-12-31

FOREFRONT LIVING, founded in 2007, is a community nonprofit in the Religion sector that reported $4.6M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

FOREFRONT LIVING, LOCATED IN DALLAS, IS A NONPROFIT ORGANIZATION THAT PROVIDES ADMINISTRATIVE AND COORDINATIVE SERVICES TO ITS AFFILIATED NONPROFIT ENTITIES AND PROGRAMS, INCLUDING PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING, FOREFRONT LIVING HOSPICE, THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING, FOREFRONT LIVING FOUNDATION, AND FOREFRONT LIVING SAN ANTONIO. THROUGH ITS SERVICES, FOREFRONT LIVING PROMOTES THE MISSIONS OF THE FOREFRONT LIVING FAMILY OF ORGANIZATIONS BY MAKING EACH MOMENT MATTER FOR THOSE IT SERVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,038,246
Investment Income $478,293
Other Revenue $50,756
TOTAL REVENUE $4,567,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,735,342
Fundraising Expenses $0
Program Expenses $6,115,013
Other Expenses $2,379,671
TOTAL EXPENSES $6,115,013

Year-over-Year Comparison

2024 2023 Change
Revenue $4,567,295 $6,385,540 -0.3%
Expenses $6,115,013 $5,089,046 +0.2%
Net Income $-1,547,718 $1,296,494 -2.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
23
Volunteers
10

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
6
$1,803,572
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM W DAVIS TRUSTEE 1.00
Director
$0 $0 $0
CORNELIUS NEIL FOOTE CHAIRMAN 1.00
Officer Director
$0 $0 $0
REBECCA GRUCHALLA MD TRUSTEE 1.00
Director
$0 $0 $0
KEVIN JACKSON TRUSTEE 1.00
Director
$0 $0 $0
BRAD NITSCHKE TRUSTEE 1.00
Director
$0 $0 $0
NOE HINOJOSA TRUSTEE 1.00
Director
$0 $0 $0
LAURA H WRIGHT SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID ASHWORTH TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH DISCH TRUSTEE 1.00
Director
$0 $0 $0
DOUG HAWTHORNE TRUSTEE 1.00
Director
$0 $0 $0
TIMOTHY MALLAD CHIEF EXECUTIVE OFFICER 15.00
Officer
$654,285 $59,739 $714,024
STEVEN AILEY CHIEF FINANCIAL OFFICER 15.00
Officer
$388,505 $26,375 $414,880
SCOTT POLZIN CHIEF OPERATING OFFICER 15.00
Officer
$365,059 $17,183 $382,242
JANELLE BERTOLINO CHIEF STRATEGY OFFICER 15.00
Officer
$273,064 $19,362 $292,426
DUSTIN ALLEN EXECUTIVE DIRECTOR - PVN 0.00
Highest
$0 $32,284 $240,535
HEATHER J LOGAN CONTROLLER 10.00
Highest
$200,932 $50,593 $251,525
KEO K VELASQUEZ CORP DR OPERATIONS HOSPITALITY 10.00
Highest
$193,120 $23,507 $216,627
HEATHER PORCH DIRECTOR OF MARKETING - PVN 0.00
Highest
$0 $19,402 $205,248
KRISTEN JORDAN EXECUTIVE DIRECTOR - OAW 0.00
Highest
$0 $243 $209,000
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 $4,567,295 $6,115,013 $23,303,471 $-1,547,718
2023 $6,385,540 $5,089,046 $24,701,095 $1,296,494
2022 $3,610,348 $4,231,600 $21,756,324 $-621,252
2021 $4,334,623 $3,438,622 $18,546,633 $896,001
2020 $3,548,743 $3,564,858 $16,860,852 $-16,115
2019 $3,637,121 $3,462,456 $15,991,588 $174,665
2018 $4,207,994 $3,868,972 $15,670,502 $339,022
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