FOREFRONT LIVING

🔒

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

2007

Legal Domicile

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

TO PROMOTE THE MISSIONS OF THE FL FAMILY OF ORGANIZATIONS OF MAKING EACH MOMENT MATTER FOR THOSE IT SERVES.

Program Service Accomplishments

Program 1

Expenses: $4,324,245 Revenue: $2,855,655

PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING FOR THE DIRECT BENEFIT OF SUPPORTING PRESBYTERIAN VILLAGE NORTH IN FULFILLING ITS MISSION FOR ALL THEY SERVE.

Program 2

Expenses: $1,689,773 Revenue: $1,115,896

PROVIDE MANAGEMENT AND SUPPORT SERVICES TO FOREFRONT LIVING HOSPICE FOR THE DIRECT BENEFIT OF SUPPORTING THE ORGANIZATION IN FULFILLING ITS MISSION FOR ALL THEY SERVE.

Program 3

Expenses: $100,995 Revenue: $66,695

PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE.

🔒

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 $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

🔒

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

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

$1,803,572

Total Directors

Key Employees

Highest Compensated

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