WESTMINSTER VILLAGE GREENWOOD INC

EIN: 351516199 501(c)(3) Human Services

GREENWOOD, IN

Total Revenue
$33,784,260
Total Expenses
$31,492,014
Total Assets
$72,418,787
Net Assets
$12,361,099
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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
1981
Legal Domicile
IN
Principal Officer
JORDAN MORROW
Phone
3178812591
Tax Period
2023-07-01 to 2024-06-30

WESTMINSTER VILLAGE GREENWOOD INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $33.8M in total revenue in fiscal year 2023. Expenses of $31.5M left a modest 7% surplus.

Mission

TO OPERATE A LONG-TERM CARE AND RETIREMENT FACILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,954
Program Service Revenue $32,751,827
Investment Income $806,840
Other Revenue $208,639
TOTAL REVENUE $33,784,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,150,395
Fundraising Expenses $1,813
Program Expenses $21,931,741
Other Expenses $14,341,619
TOTAL EXPENSES $31,492,014

Year-over-Year Comparison

2023 2022 Change
Revenue $33,784,260 $31,587,855 +0.1%
Expenses $31,492,014 $29,487,705 +0.1%
Net Income $2,292,246 $2,100,150 +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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Governance

Voting Members
9
Independent Members
9
Employees
496
Volunteers
9

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL H WAGNER CPA PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL TAPP VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA GIBSON SECRETARY 2.00
Officer Director
$0 $0 $0
DAN CALLON TREASURER 2.00
Officer Director
$0 $0 $0
JERRY CRIPPS RA DIRECTOR 2.00
Director
$0 $0 $0
PHILLIP C GETTUM DIRECTOR - PARTIAL TERM 2.00
Director
$0 $0 $0
KEVIN HOOVER DIRECTOR 2.00
Director
$0 $0 $0
ELLEN NORCROSS JOHNSON BSN RN DIRECTOR 2.00
Director
$0 $0 $0
STEVE POWELL DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY COLVIN DIRECTOR 2.00
Director
$0 $0 $0
JORDAN MORROW EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
KAREN EICKMAN MARKETING DIRECTOR 40.00
Highest
$190,848 $27,170 $218,018
ALEXA ULREY DIRECTOR OF NURSING 40.00
Highest
$148,086 $7,862 $155,948
DIANA BUTCHER MDS COORDINATOR 40.00
Highest
$116,940 $3,420 $120,360
JANE NJOROGE LICENSED RN 40.00
Highest
$114,057 $21,380 $135,437
PAUL PFAFF ACCOUNTING AND FINANCE DIRECTOR 40.00
Highest
$107,802 $16,125 $123,927
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
2025 No data No data No data No data
2024 $33,784,260 $31,492,014 $72,418,787 $2,292,246
2023 $31,587,855 $29,487,705 $66,482,467 $2,100,150
2022 $31,277,153 $27,443,953 $60,602,429 $3,833,200
2021 $28,216,147 $24,593,378 $56,841,143 $3,622,769
2020 $26,681,722 $24,238,046 $52,079,148 $2,443,676
2019 $25,239,306 $23,539,428 $47,241,450 $1,699,878
2018 $24,573,008 $23,296,518 $43,713,563 $1,276,490
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