Worthington Christian Village Benevolent Association Inc

EIN: 311145025 501(c)(3) Housing & Shelter

Columbus, OH

Total Revenue
$128,925
Total Expenses
$223,863
Total Assets
$1,217,836
Net Assets
$1,203,788
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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
1985
Legal Domicile
OH
Principal Officer
Patrick Mauger
Phone
6148466076
Tax Period
2023-01-01 to 2023-12-31

Worthington Christian Village Benevolent Association Inc, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $129K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $224K exceeded revenue, resulting in a 74% operating deficit.

Mission

PROVIDING SUPPLEMENTAL FUNDING FOR RESIDENTS WHOSE COST OF CARE EXCEEDS THEIR FINANCIAL MEANS.

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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 $106,098
Program Service Revenue $0
Investment Income $22,827
Other Revenue $0
TOTAL REVENUE $128,925

Expense Breakdown

Grants Paid $217,702
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $217,702
Other Expenses $6,161
TOTAL EXPENSES $223,863

Year-over-Year Comparison

2023 2022 Change
Revenue $128,925 $233,183 -0.4%
Expenses $223,863 $134,950 +0.7%
Net Income $-94,938 $98,233 -2.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
5
$285,404
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK MAUGER CEO / Exec Dir 2.0
Officer
$0 $3,360 $125,070
MIKE WILLIS CONTROLLER 4.0
Officer
$0 $210 $96,056
GINGER BRADY SECRETARY 1.0
Officer
$0 $2,360 $64,278
BILL THOMAS TRUSTEE 1.0
Director
$0 $0 $0
BOB SPENGLER PRESIDENT 1.0
Officer Director
$0 $0 $0
LYNN BORTON TRUSTEE 1.0
Director
$0 $0 $0
DAN SPEARS VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
KATHY BREEN TRUSTEE 1.0
Director
$0 $0 $0
MIKE STUMPF TRUSTEE 1.0
Director
$0 $0 $0
MARSHA HARTY TRUSTEE 1.0
Director
$0 $0 $0
JAMES DAVENPORT TRUSTEE 1.0
Director
$0 $0 $0
JERRY GUY TRUSTEE 1.0
Director
$0 $0 $0
CAROLYN SHERROD TRUSTEE 1.0
Director
$0 $0 $0
RANDY NORRIS TRUSTEE 1.0
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 $128,925 $223,863 $1,217,836 $-94,938
2022 $233,183 $134,950 $1,312,050 $98,233
2021 $235,911 $214,037 $1,208,878 $21,874
2020 $267,063 $263,672 $1,188,704 $3,391
2019 $227,717 $283,398 $1,177,795 $-55,681
2018 $170,454 $245,290 $1,236,346 $-74,836
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