FIRST COMMUNITY VILLAGE (EIN 310655502) - 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

1961

Legal Domicile

Principal Officer

SEAN ALEXANDER

Phone

6144512151

Tax Period

2024-07-01 to 2025-06-30

FIRST COMMUNITY VILLAGE, founded in 1961, is a mid-sized nonprofit in the Housing & Shelter sector that reported $34.2M in total revenue in fiscal year 2024. Expenses of $30.7M left a modest 10% surplus.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.

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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 $2,198,692

Program Service Revenue $31,480,676

Investment Income $496,500

Other Revenue $0

TOTAL REVENUE $34,175,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,764,706

Fundraising Expenses $0

Program Expenses $25,282,712

Other Expenses $21,894,754

TOTAL EXPENSES $30,659,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,175,868	$32,040,947	+0.1%
Expenses	$30,659,460	$30,324,376	+0.0%
Net Income	$3,516,408	$1,716,571	+1.0%

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

Employees

N/A

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

$2,690,247

Total Directors

$917,102

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI MEYUNG	VICE PRESIDENT & DIRECTOR	0.10	Officer Director	$0	$11,539	$213,385
GREG MACPHERSON	CHAIR	0.10	Officer Director	$0	$17,866	$228,541
SALLY BLOOMFIELD	DIRECTOR AT LARGE	0.10	Director	$0	$0	$0
TERRY DAVIS	DIRECTOR AT LARGE	0.10	Director	$0	$0	$0
VICTORIA BARKIN	DIRECTOR	0.10	Director	$0	$11,023	$165,448
ANGIE HOFF	DIRECTOR	0.10	Director	$0	$16,022	$283,118
HEATHER ADCOCK	DIRECTOR	0.10	Director	$0	$627	$26,610
DENNIS HEEBINK	DIRECTOR, NON-VOTING	0.10	Director	$0	$0	$0
BRIANNA METTLER	PRESIDENT	0.10	Officer	$0	$44,785	$567,562
MATTHEW D RULE	VICE PRESIDENT	0.10	Officer	$0	$48,755	$578,999
SEAN ALEXANDER	VICE PRESIDENT	0.10	Officer	$0	$0	$0
JULIE M WOOLLEY	SECRETARY	0.10	Officer	$0	$28,845	$489,646
LINDSEY DEHRING	TREASURER	0.10	Officer	$0	$18,895	$310,853
JACOB SWINT	VICE PRESIDENT	0.10	Officer	$0	$18,181	$301,261
NURA IBRAHIM	REGISTERED NURSE CHARGE NURSE	40.00	Highest	$0	$20,053	$130,515
NICOLE DUKES	REGISTERED NURSE CHARGE NURSE	40.00	Highest	$0	$12,421	$121,891
ROBERT S WALTER	VICE PRESIDENT THRU 7/1/24	0.10		$0	$24,996	$435,389
JULIA A FRATIANNE	TREASURER THRU 7/1/24	0.10		$0	$26,680	$344,045

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	$34,175,868	$30,659,460	$104,507,862	$3,516,408
2024	$32,040,947	$30,324,376	$105,729,939	$1,716,571
2023	$27,994,439	$31,444,689	$109,312,480	$-3,450,250
2022	$25,670,147	$28,972,665	$109,244,110	$-3,302,518
2021	$19,045,598	$24,520,256	$122,549,081	$-5,474,658
2020	$22,224,021	$25,341,856	$88,611,658	$-3,117,835
2019	$23,616,605	$25,806,647	$73,540,974	$-2,190,042
2018	$24,225,047	$24,983,777	$70,360,775	$-758,730

FIRST COMMUNITY VILLAGE