FRIENDSHIP VILLAGE OF COLUMBUS OHI… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

LISA BURKHART

Phone

6148908282

Tax Period

2022-07-01 to 2023-06-30

FRIENDSHIP VILLAGE OF COLUMBUS OHIO INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $23.4M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $21.9M left a modest 6% surplus.

Mission

TO PROMOTE INDEPENDENCE, WELLNESS AND COMMUNITY FOR OLDER ADULTS IN AN ACTIVE AND FRIENDLY CONTINUING-CARE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $19,517,997 Revenue: $20,440,896

PROVIDING HOME AND CARE FOR OVER 330 SENIOR RESIDENTS IN A HIGHLY LABOR INTENSIVE ENVIRONMENT. UNDERWRITING SALARIES AND BENEFITS FOR NURSING, COMMUNITY LIFE, FOOD SERVICE, HOUSEKEEPING, MAINTENANCE, CHAPLAINCY, AND ADMINISTRATIVE STAFF IS OUR LARGEST BUT MOST VALUABLE EXPENSE. OUR STAFF IS 24/7, COVERING MULTIPLE SHIFTS AND HAVING A WIDE RANGE OF COMPETENCIES. THE WORK THAT IS DONE CAN BE REPETITIVE AND VERY DIFFICULT, SO KEEPING AND CULTIVATING A QUALITY WORK FORCE IS A CHALLENGING NECESSITY. INVESTING IN THIS QUALITY STAFF ENSURES THE PHYSICAL, SPIRITUAL, SOCIAL, EMOTIONAL AND INTELLECTUAL WELLNESS OF OUR RESIDENTS. OUR STAFFING RATIOS ARE VERY HIGH COMPARED TO OTHER CARE FACILITIES AND PROMOTING THIS TIMELY AND CONSISTENT CARE IS AT THE HEART OF OUR MISSION. PHYSICAL WELLNESS OF OUR RESIDENTS IS OUR THERAPY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,883,605

Program Service Revenue $20,440,896

Investment Income $114,680

Other Revenue $1,000

TOTAL REVENUE $23,440,181

Expense Breakdown

Grants Paid $33,330

Salaries & Benefits $9,688,141

Fundraising Expenses $19,300

Program Expenses $19,517,997

Other Expenses $12,207,184

TOTAL EXPENSES $21,928,655

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,440,181	$21,280,754	+0.1%
Expenses	$21,928,655	$19,917,582	+0.1%
Net Income	$1,511,526	$1,363,172	+0.1%

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

468

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

$326,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEANOR BIDDULPH	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS DIEBEL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SUZANNE SCRUTTON	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN LINDAMAN	TREASURER	3.00	Officer Director	$0	$0	$0
DICK MAXWELL	RESIDENT TRUSTEE	2.00	Director	$0	$0	$0
FRED HELZER	RESIDENT TRUSTEE	2.00	Director	$0	$0	$0
JEFF FIVECOAT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN HORNE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE STOCKTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA BURKHART	EXECUTIVE DIRECTOR	45.00	Officer	$219,900	$0	$219,900
LAURA CHANAK	DIRECTOR OF ACCOUNTING	45.00	Officer	$106,961	$0	$106,961
AUBREY ELEY	ADMINSTRATOR	45.00	Highest	$139,173	$0	$139,173
VALERIE MCCONNELL	DIRECTOR OF NURSING	45.00	Highest	$133,656	$0	$133,656
DICKSON APPIAH BAAH	LPN CHARGE NURSE REHAB CENTER	36.00	Highest	$114,032	$0	$114,032
CAROL GILBERT	DIRECTOR OF ASSISTED LIVING	45.00	Highest	$104,990	$0	$104,990

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,440,181	$21,928,655	$28,086,467	$1,511,526
2023	$23,440,181	$21,928,655	$28,086,467	$1,511,526
2022	$21,280,754	$19,917,582	$26,297,233	$1,363,172
2021	$19,234,809	$18,749,028	$29,113,635	$485,781
2020	$18,898,949	$18,189,337	$30,365,239	$709,612
2019	$18,387,965	$18,854,709	$28,897,428	$-466,744
2018	$18,170,978	$17,904,651	$29,732,394	$266,327

FRIENDSHIP VILLAGE OF COLUMBUS OHIO INC