NATIONAL FELLOWSHIP BRETHREN RETIR… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

JUSTIN KIMBRELL

Phone

5743726200

Tax Period

2023-01-01 to 2023-12-31

NATIONAL FELLOWSHIP BRETHREN RETIREMENT, founded in 1974, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $984K, a strong 25% operating margin.

Mission

GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECURITY OF A CHRISTIAN COMMUNITY. GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED.

Program Service Accomplishments

Program 1

Expenses: $2,474,169 Revenue: $3,904,123

GRACE VILLAGE OFFERS INDPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED. GRACE VILLAGE ALSO OFFERS THERAPY SERVICES AND IN HOME NON-MEDICAL SERVICES AS NEEDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $67,690

Program Service Revenue $3,904,123

Investment Income $-2,917

Other Revenue $6,118

TOTAL REVENUE $3,975,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,700

Fundraising Expenses $3,062

Program Expenses $2,474,169

Other Expenses $2,213,122

TOTAL EXPENSES $2,990,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,975,014	$1,869,699	+1.1%
Expenses	$2,990,822	$1,899,623	+0.6%
Net Income	$984,192	$-29,924	-33.9%

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

111

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

$316,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD HUMMEL	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ADAM LENON	SECRETARY & TREASURER	0.50	Officer Director	$0	$0	$0
GLENN HALL	BOARD MEMBER	0.50	Director	$0	$0	$0
CHUCK JOSEY	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID KOONTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN LEININGER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK MCCOLLOM	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER PIERCE	BOARD MEMBER	0.50	Director	$0	$0	$0
DALE ROBBINS	BOARD MEMBER	0.50	Director	$0	$0	$0
ROGER WEIDMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE MCKENNIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN KIMBRELL	CEO	12.00	Officer	$0	$22,500	$229,435
SONDREA HAMILTON	CFO - PARTIAL TERM	12.00	Officer	$0	$5,052	$87,101

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	$3,975,014	$2,990,822	$13,463,802	$984,192
2022	$3,790,616	$2,018,128	$12,170,280	$1,772,488
2022	$1,869,699	$1,899,623	$12,174,845	$-29,924
2021	$3,427,721	$2,562,649	$10,579,802	$865,072
2020	$3,435,243	$3,338,847	$10,395,811	$96,396
2019	$3,370,234	$3,829,526	$10,666,498	$-459,292

NATIONAL FELLOWSHIP BRETHREN RETIREMENT