ECHOING HILLS VILLAGE INC (EIN 310735747) - 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

1966

Legal Domicile

Principal Officer

TIM NEVILLE

Phone

7403272311

Tax Period

2024-01-01 to 2024-12-31

ECHOING HILLS VILLAGE INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $43.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $42.3M left a modest 4% surplus.

Mission

CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO KNOW AND EXPERIENCE JESUS CHRIST.

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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 $1,523,962

Program Service Revenue $41,998,047

Investment Income $288,917

Other Revenue $46,553

TOTAL REVENUE $43,857,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,938,435

Fundraising Expenses $200,044

Program Expenses $37,216,303

Other Expenses $14,379,325

TOTAL EXPENSES $42,321,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,857,479	$38,787,854	+0.1%
Expenses	$42,321,427	$38,465,864	+0.1%
Net Income	$1,536,052	$321,990	+3.8%

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

760

Volunteers

120

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

$610,729

Total Directors

$88,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D CORDELL BROWN	EX_OFFICIO MEMBER	18.00	Director	$73,283	$15,000	$88,283
KATHRYN FREDERICKA	TREASURER	1.00	Officer Director	$0	$0	$0
MARK ALDER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JACLYN COLLINS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PHIL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL MARTY	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD IMHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY NEVILLE	PRESIDENT / CEO	38.00	Officer	$291,189	$14,086	$305,275
RAY SCHMIDT	EXECUTIVE VICE PRESIDENT/CPO	38.00	Officer	$159,116	$24,611	$183,727
MARK SNYDER	CHIEF FINANCIAL OFFICER - OUTGOING	38.00	Officer	$78,066	$443	$78,509
CHRISTINE SEIBERT	CHIEF FINANCIAL OFFICER - INCOMING	38.00	Officer	$43,218	$0	$43,218
MARY ANN ANDERSON	DIRECTOR OF FINANCE	38.00	Highest	$130,964	$12,317	$143,281
KRISTINA SIMS	DIRECTOR OF HR	40.00	Highest	$123,570	$13,201	$136,771
EILEEN KOEHLER	DIRECTOR OF QUALITY & STRATEGIC IMPLEMENTATION	40.00	Highest	$127,601	$2,525	$130,126
ANGELA JORDAN	DIRECTOR OF COMMUNITY RELATIONS	38.00	Highest	$122,159	$19,980	$142,139

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	$43,857,479	$42,321,427	$46,379,397	$1,536,052
2023	$38,787,854	$38,465,864	$39,451,484	$321,990
2022	$37,318,629	$35,864,201	$38,677,351	$1,454,428
2021	$39,796,645	$34,000,898	$38,454,380	$5,795,747
2020	$33,178,770	$31,244,770	$30,610,009	$1,934,000
2019	$30,652,237	$29,716,207	$27,005,091	$936,030
2018	$29,174,492	$28,492,638	$24,077,851	$681,854

ECHOING HILLS VILLAGE INC