ECHOING HILLS VILLAGE FOUNDATION INC (EIN 311237362) - 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

1988

Legal Domicile

Principal Officer

TIMOTHY NEVILLE

Phone

7403272311

Tax Period

2024-01-01 to 2024-12-31

ECHOING HILLS VILLAGE FOUNDATION INC, founded in 1988, is a small nonprofit in the Health Care sector that reported $143K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $302K exceeded revenue, resulting in a 112% operating deficit.

Mission

TO RECEIVE CONTRIBUTIONS AND DONATIONS OF MONEY, OTHER PROPERTY, AND SERVICES FOR, AND TO MAKE DISTRIBUTIONS, GRANTS OR CONTRIBUTIONS OF MONEY, OTHER PROPERTY, AND SERVICES TO ECHOING HILLS VILLAGE, INC.

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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 $8,435

Program Service Revenue $0

Investment Income $134,116

Other Revenue $0

TOTAL REVENUE $142,551

Expense Breakdown

Grants Paid $206,087

Salaries & Benefits $10,546

Fundraising Expenses $0

Program Expenses $206,087

Other Expenses $85,799

TOTAL EXPENSES $302,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,551	$111,190	+0.3%
Expenses	$302,432	$299,040	+0.0%
Net Income	$-159,881	$-187,850	-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

N/A

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

$610,729

Total Directors

$88,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD TONSING	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TODD BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
D CORDELL BROWN	DIRECTOR	1.00	Director	$0	$15,000	$88,283
L NOEL RETTIG	TREASURER	1.00	Officer Director	$0	$0	$0
JACLYN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY NEVILLE	PRESIDENT/CEO	1.00	Officer	$0	$14,086	$305,275
RAY SCHMIDT	EXECUTIVE VP OF CPO	1.00	Officer	$0	$24,611	$183,727
CHRISTINE SEIBERT	CHIEF FINANCIAL OFFICER - INCOMING	1.00	Officer	$0	$0	$43,218
MARK SNYDER	CHIEF FINANCIAL OFFICER - OUTGOING	1.00	Officer	$0	$443	$78,509
MARY ANN ANDERSON	DIRECTOR OF FINANCE	1.00	Highest	$0	$12,317	$143,281
ANGELA JORDAN	DIRECTOR OF COMMUNITY RELATIONS	1.00	Highest	$0	$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	$142,551	$302,432	$10,706,143	$-159,881
2023	$111,190	$299,040	$10,247,121	$-187,850
2022	$137,236	$304,610	$9,383,452	$-167,374
2021	$293,143	$287,326	$11,280,817	$5,817
2020	$216,456	$290,570	$9,953,284	$-74,114
2019	$265,759	$283,411	$9,338,145	$-17,652
2018	$220,780	$264,729	$8,216,296	$-43,949

ECHOING HILLS VILLAGE FOUNDATION INC