WILLOW BROOK CHRISTIAN COMMUNITIES

EIN: 310728087 501(c)(3)

DELAWARE, OH

Total Revenue
$4,409,476
Total Expenses
$5,640,069
Total Assets
$94,361,502
Net Assets
$18,321,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OH
Principal Officer
MATTHEW TROY MCKNIGHT
Phone
7402015640
Tax Period
2023-01-01 to 2023-12-31

WILLOW BROOK CHRISTIAN COMMUNITIES, founded in 1972, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN COMMUNITIES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $529,891
Program Service Revenue $2,738,433
Investment Income $1,114,632
Other Revenue $26,520
TOTAL REVENUE $4,409,476

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $90,446
Program Expenses $5,502,512
Other Expenses $5,640,069
TOTAL EXPENSES $5,640,069

Year-over-Year Comparison

2023 2022 Change
Revenue $4,409,476 $7,859,292 -0.4%
Expenses $5,640,069 $5,090,542 +0.1%
Net Income $-1,230,593 $2,768,750 -1.4%
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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Governance

Voting Members
15
Independent Members
15
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
2
$501,788
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW TROY MCKNIGHT CEO 0.00
Officer
$0 $0 $310,594
THOMAS POULSON CFO 0.00
Officer
$0 $9,141 $191,194
PHIL BARTH TRUSTEE 1.00
Director
$0 $0 $0
JASON DULGAR TRUSTEE 1.00
Director
$0 $0 $0
PAUL GARTMAN PAST PRESIDE 1.00
Director
$0 $0 $0
REBECCA HICKMAN TRUSTEE 1.00
Director
$0 $0 $0
TERRY IRWIN TRUSTEE 1.00
Director
$0 $0 $0
KIM JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
SCOTT LONGO TRUSTEE 1.00
Director
$0 $0 $0
JUDY MARCH TRUSTEE 1.00
Director
$0 $0 $0
ROGER PICKENS TRUSTEE 1.00
Director
$0 $0 $0
TIM SARGENT SECRETARY/TR 1.00
Director
$0 $0 $0
ED SARKEL TRUSTEE 1.00
Director
$0 $0 $0
DANA SLINGLUFF TRUSTEE 1.00
Director
$0 $0 $0
KAREN SUSENNA VICE PRESIDE 1.00
Director
$0 $0 $0
PEGGY TIDWELL PRESIDENT 1.00
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 No data No data No data No data
2023 $4,409,476 $5,640,069 $94,361,502 $-1,230,593
2022 $7,859,292 $5,090,542 $95,435,691 $2,768,750
2021 $5,281,315 $4,863,578 $98,141,480 $417,737
2020 $5,271,024 $4,909,083 $96,190,018 $361,941
2019 $3,734,631 $5,164,219 $94,987,485 $-1,429,588
2018 $5,742,689 $5,227,809 $92,131,333 $514,880
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