SOUTHFIELD VILLAGE INC (EIN 351866553) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

5742311000

Tax Period

2024-07-01 to 2025-06-30

SOUTHFIELD VILLAGE INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $11.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

SOUTHFIELD VILLAGE PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING AND SKILLED NURSING CARE. CHARITY CARE FOR FYE JUNE 30, 2025 AMOUNTED TO $1,994,140.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,405,115

Investment Income $876

Other Revenue $45,699

TOTAL REVENUE $10,451,690

Expense Breakdown

Grants Paid $12,600

Salaries & Benefits $4,669,124

Fundraising Expenses $0

Program Expenses $10,351,406

Other Expenses $7,250,048

TOTAL EXPENSES $11,931,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,451,690	$11,659,378	-0.1%
Expenses	$11,931,772	$12,066,686	0.0%
Net Income	$-1,480,082	$-407,308	+2.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

154

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

$756,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE MORGAN	CHAIR	1.0	Officer Director	$0	$0	$0
DEB CHILDS	BOARD MEMBER	1.0	Director	$0	$0	$0
ELIZABETH LINDENMAN STAMM	BOARD MEMBER	1.0	Director	$0	$0	$0
GAIL MANCINI	BOARD MEMBER	1.0	Director	$0	$0	$0
JACKIE RUCKER	BOARD MEMBER	1.0	Director	$0	$0	$0
PAUL CROWLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT SHREINER	BOARD MEMBER	1.0	Director	$0	$0	$0
WESTON TROYER	BOARD MEMBER	1.0	Director	$0	$0	$0
WILLIAM COLEMAN	BOARD MEBER	1.0	Director	$0	$0	$0
AIMEE RIEMKE	ASSISTANT SECRETARY	1.0	Officer	$0	$31,415	$193,933
CALLIE SELNER HARTUNG	ASSISTANT TREASURER (LEFT 08/24)	1.0	Officer	$0	$7,612	$67,998
ERIC HERSHBERGER	TREASURER (LEFT 04/25)	1.0	Officer	$0	$5,564	$95,367
JOSEPH DORAN	PRESIDENT	45.0	Officer	$0	$30,525	$195,291
RYDELL BONTRAGER	SECRETARY	1.0	Officer	$0	$43,366	$204,249
DOLORES BRITTON	DIRECTOR OF NURSING	40.0	Highest	$115,530	$28,630	$144,160
Rhoda Mulundi	RN	40.0	Highest	$109,945	$1,147	$111,092

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	$10,451,690	$11,931,772	$15,922,374	$-1,480,082
2024	$11,659,378	$12,066,686	$14,932,481	$-407,308
2023	$10,569,915	$11,535,033	$15,947,167	$-965,118
2022	$9,975,610	$10,331,420	$16,596,243	$-355,810
2021	$10,031,683	$9,669,072	$15,089,034	$362,611
2020	$6,836,511	$6,591,882	$16,006,681	$244,629
2019	$5,370,897	$6,079,670	$14,781,968	$-708,773
2018	$6,176,992	$5,882,671	$15,493,293	$294,321

SOUTHFIELD VILLAGE INC