PORTSMOUTH, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL VIEW RETIREMENT CENTER, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $17.6M exceeded revenue, resulting in a 28% operating deficit.
TO OPERATE, MANAGE AND MAINTAIN A RETIREMENT HOME FOR THE AGED PROVIDING COMPREHENSIVE LIFE CARE AND TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL NEEDS IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST CHURCH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,807,332 | $12,150,174 | +0.1% |
| Expenses | $17,637,776 | $16,849,719 | +0.0% |
| Net Income | $-3,830,444 | $-4,699,545 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BARBARA GLOCKNER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOANNE CHARLES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RONALD MCKENZIE | 2ND VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE MOORE | 1ST VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN BLUME | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HARLEY ROSTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL MOONEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE FRIED | TRUSTEE EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| REV MARK CHOW | TRUSTEE EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY ANGEL | EXEC VP/ PRESIDENT AND CEO | 40.00 |
Officer
|
$189,611 | $33,948 | $223,559 |
| CASEY BRAENDLE | DIRECTOR OF HOME HEALTH | 40.00 |
Highest
|
$117,649 | $53,380 | $171,029 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,807,332 | $17,637,776 | $22,050,041 | $-3,830,444 |
| 2022 | $12,150,174 | $16,849,719 | $25,764,804 | $-4,699,545 |
| 2021 | $18,022,177 | $15,850,920 | $32,163,994 | $2,171,257 |
| 2020 | $15,040,906 | $14,652,685 | $31,332,013 | $388,221 |
| 2019 | $14,972,836 | $15,676,312 | $29,397,942 | $-703,476 |
| 2018 | $14,403,389 | $14,369,052 | $29,279,493 | $34,337 |
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