WESTMINSTER VILLAGE MUNCIE INC (EIN 311002845) - 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

1980

Legal Domicile

Principal Officer

DUSTIN JONES

Phone

7652882155

Tax Period

2023-07-01 to 2024-06-30

WESTMINSTER VILLAGE MUNCIE INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $15.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $17.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

WESTMINSTER VILLAGE PROVIDES FULFILLING LIFE SERVICES AND EXCELLENT CONTINUING CARE EMPOWERING RESIDENTS TO EXPERIENCE AN EXCEPTIONAL QUALITY OF LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $118,827

Program Service Revenue $15,168,289

Investment Income $300,075

Other Revenue $0

TOTAL REVENUE $15,587,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,423,428

Fundraising Expenses $0

Program Expenses $15,759,063

Other Expenses $6,943,595

TOTAL EXPENSES $17,367,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,587,191	$17,125,228	-0.1%
Expenses	$17,367,023	$16,401,965	+0.1%
Net Income	$-1,779,832	$723,263	-3.5%

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

344

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

$312,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LITTLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JERRY CHILDS	TREASURER	1.00	Officer Director	$0	$0	$0
JAN ABBS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE FEICK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SCHERRER	DIRECTOR	1.00	Director	$0	$0	$0
JAY MATCHETT	DIRECTOR	1.00	Director	$0	$0	$0
RON FAUQUHER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK ERVIN	DIRECTOR	1.00	Director	$0	$0	$0
MAGI SIKORA	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE GALLIHER	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO CRUTCHER	PRESIDENT	60.00	Officer	$171,140	$4,901	$176,041
DUSTIN JONES	CHIEF FINANCIAL OFFICER	40.00	Officer	$126,119	$9,931	$136,050

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	$15,587,191	$17,367,023	$21,797,565	$-1,779,832
2023	$17,125,228	$16,401,965	$23,080,839	$723,263
2022	$13,860,582	$15,564,854	$22,497,470	$-1,704,272
2021	$14,937,572	$15,319,174	$25,274,827	$-381,602
2020	$14,295,265	$15,379,419	$27,527,348	$-1,084,154
2019	$14,318,196	$15,879,364	$27,199,983	$-1,561,168

WESTMINSTER VILLAGE MUNCIE INC