APOSTOLIC CHRISTIAN COUNTRY VILLA (EIN 341908866) - 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

1999

Legal Domicile

Principal Officer

STEVE SINN

Phone

4193992345

Tax Period

2024-01-01 to 2024-12-31

APOSTOLIC CHRISTIAN COUNTRY VILLA, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT.

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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 $78,835

Program Service Revenue $1,762,896

Investment Income $30,120

Other Revenue $33,363

TOTAL REVENUE $1,905,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,907

Fundraising Expenses $0

Program Expenses $1,810,912

Other Expenses $813,714

TOTAL EXPENSES $1,813,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,905,214	$1,622,116	+0.2%
Expenses	$1,813,621	$1,675,358	+0.1%
Net Income	$91,593	$-53,242	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE NUEST	INN LIAISON	1.00	Director	$0	$0	$0
DENNIS WENNINGER	SECRETARY	1.00	Director	$0	$0	$0
DAVID GERBER	VILLA LIAISO	1.00	Officer	$0	$0	$0
BRUCE ROSSWURM	TRUSTEE	1.00	Officer	$0	$0	$0
STEVE SINN	TREASURER	2.00	Officer	$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	$1,905,214	$1,813,621	$5,295,562	$91,593
2023	$1,622,116	$1,675,358	$5,131,999	$-53,242
2022	$1,375,508	$1,639,415	$5,102,371	$-263,907
2021	$1,714,142	$1,660,528	$5,456,814	$53,614
2020	$1,677,041	$1,516,457	$5,161,950	$160,584
2019	$1,610,512	$1,385,140	$4,839,598	$225,372
2018	$1,365,961	$1,368,910	$4,487,297	$-2,949

APOSTOLIC CHRISTIAN COUNTRY VILLA