SWISS VILLAGE INC

EIN: 351118472 501(c)(3) Human Services

BERNE, IN

Total Revenue
$18,192,738
Total Expenses
$19,900,035
Total Assets
$30,648,963
Net Assets
$19,324,553
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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
1968
Legal Domicile
IN
Phone
2605893173
Tax Period
2024-01-01 to 2024-12-31

SWISS VILLAGE INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $18.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

AS A CONTINUING CARE RETIREMENT COMMUNITY, SWISS VILLAGE OFFERS RESIDENTS A FULL RANGE OF ACCOMMODATIONS, RECREATIONAL ACTIVITIES AND INTERGENERATIONAL PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,259,147
Program Service Revenue $14,743,523
Investment Income $1,455,416
Other Revenue $734,652
TOTAL REVENUE $18,192,738

Expense Breakdown

Grants Paid $194,519
Salaries & Benefits $13,247,002
Fundraising Expenses $81,707
Program Expenses $17,966,009
Other Expenses $6,458,514
TOTAL EXPENSES $19,900,035

Year-over-Year Comparison

2024 2023 Change
Revenue $18,192,738 $16,811,266 +0.1%
Expenses $19,900,035 $19,263,852 +0.0%
Net Income $-1,707,297 $-2,452,586 -0.3%
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
8
Independent Members
8
Employees
372
Volunteers
37

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
6
$364,605
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kent Liechty Vice Chair 2.0
Officer Director
$0 $0 $0
Larry Zurcher Treasurer 2.0
Officer Director
$0 $0 $0
Nancy Subler Secretary 2.0
Officer Director
$0 $0 $0
Tom Muselman Board Chairman 2.0
Officer Director
$0 $0 $0
Dave Burson Director 2.0
Director
$0 $0 $0
Greg Meyer Director 2.0
Director
$0 $0 $0
Matt Lehman Director 2.0
Director
$0 $0 $0
Roberta Lehman Director 2.0
Director
$0 $0 $0
Jay Dettorre President / CEO 40.0
Officer
$186,525 $44,362 $230,887
Katina R Besser VP of Finance/CFO 40.0
Officer
$107,129 $26,589 $133,718
Amanda S Hunley Director of Nursing 40.0
Highest
$100,835 $34,572 $135,407
Shawn M Walsh VP of Information Systesms 40.0
Highest
$102,783 $33,841 $136,624
Sierra M Saylor VP of Operations / Administrator 40.0
Highest
$139,767 $4,823 $144,590
Taylor B Lehman VP of Human Resources 40.0
Highest
$101,411 $38,979 $140,390
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 $18,192,738 $19,900,035 $30,648,963 $-1,707,297
2023 $16,811,266 $19,263,852 $32,637,249 $-2,452,586
2022 $17,319,920 $18,316,621 $36,821,357 $-996,701
2022 $9,752,958 $11,575,939 $33,604,440 $-1,822,981
2021 $19,212,398 $17,754,904 $40,389,290 $1,457,494
2020 $18,151,993 $17,299,469 $38,411,363 $852,524
2019 $14,143,099 $13,651,399 $36,011,103 $491,700
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