SWISS VILLAGE INC

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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

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

Pursuing Life Together through Leadership, Innovation, Faith and Engagement.

Program Service Accomplishments

Program 1

Expenses: $17,966,009 Revenue: $14,743,523

AS A CONTINUING CARE RETIREMENT COMMUNITY, SWISS VILLAGE OFFERS RESIDENTS A FULL RANGE OF ACCOMMODATIONS INCLUDING INDEPENDENT LIVING DUPLEXES AND APARTMENTS, RESIDENTIAL/ASSISTED LIVING APARTMENTS, HEALTHCARE, AND DEMENTIA CARE. DIVERSE PROGRAMMING, SUCH AS A WELLNESS CENTER, THERAPY SERVICES, INTER-GENERATIONAL PROGRAMMING AND DAILY RECREATIONAL ACTIVITIES, ENCOURAGES INDIVIDUALS TO ENGAGE LIFE. CURRENTLY THERE ARE APPROXIMATELY 237 RESIDENTS AND 165 FULL TIME EQUIVALENT EMPLOYEES. SWISS VILLAGE'S KINDER HAUS DAYCARE FACILITY IS LICENSED BY THE STATE OF INDIANA TO PROVIDE CARE TO 50 CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. KINDER HAUS CHILDREN BENEFIT FROM HIGH CHILD STAFF RATIOS, NUTRITIOUS MEALS, AND A VARIETY OF EDUCATIONAL LESSON PLANS DAILY. INTERGENERATIONAL PROGRAMS ARE PLANNED WITH THE RESIDENTS OF SWISS VILLAGE TO HELP PEOPLE OF ALL GENERATIONS LEARN TO INTERACT AND APPRECIATE EACH OTHER.

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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 $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

Governance

Voting Members

Independent Members

Employees

372

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

$364,605

Total Directors

Key Employees

Highest Compensated

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