Community 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

1995

Legal Domicile

Phone

2199340750

Tax Period

2022-07-01 to 2023-06-30

Community Village Inc, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $29.0M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

COMMUNITY VILLAGE, INC. IS A UNIQUE RETIREMENT COMMUNITY THAT PROVIDES A CONTINUUM OF THE HIGHEST QUALITY IN SENIOR LIVING, REHABILITATIVE SERVICES AND COMPASSIONATE NURSING CARE. THE WILLINGNESS OF CUSTOMERS TO RECOMMEND OUR COMMUNITY WILL BE OUR STANDARD OF MEASURE.

Program Service Accomplishments

Program 1

Expenses: $26,428,226 Revenue: $28,689,987

HARTSFIELD VILLAGE IS OPERATED IN A MANNER THAT FULFILLS THE THREE PRIMARY NEEDS OF SENIORS: HOUSING SECURITY, HEALTH SECURITY AND FINANCIAL SECURITY. IN ADDITION, HARTSFIELD VILLAGE OFFERS ITS...

HARTSFIELD VILLAGE IS OPERATED IN A MANNER THAT FULFILLS THE THREE PRIMARY NEEDS OF SENIORS: HOUSING SECURITY, HEALTH SECURITY AND FINANCIAL SECURITY. IN ADDITION, HARTSFIELD VILLAGE OFFERS ITS RESIDENTS A LIFESTYLE AND PERSONAL SERVICES DESIGNED TO APPEAL TO SENIORS SEEKING AN ACTIVE SOCIAL ENVIRONMENT, QUALITY MAINTENANCE-FREE HOUSING AND SUPPORTIVE SERVICES. HARTSFIELD VILLAGE EARNINGS ARE REINVESTED INTO THE FACILITY TO PROVIDE UP-TO-DATE AMENITIES AND THE HIGHEST QUALITY CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,634

Program Service Revenue $28,634,634

Investment Income $295

Other Revenue $319,630

TOTAL REVENUE $28,960,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,313,730

Fundraising Expenses $0

Program Expenses $26,428,226

Other Expenses $16,077,194

TOTAL EXPENSES $30,390,924

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,960,193	$26,352,801	+0.1%
Expenses	$30,390,924	$27,204,578	+0.1%
Net Income	$-1,430,731	$-851,777	+0.7%

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

399

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

$2,191,170

Total Directors

$2,293,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE PRESIDENT	1.0	Officer Director	$0	$0	$24,750
N/A	SECRETARY / TREASURER	1.0	Officer Director	$0	$57,509	$1,788,381
N/A	EXECUTIVE DIRECTOR	16.0	Officer Director	$0	$38,428	$335,589
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$42,450
N/A	DIRECTOR	1.0	Director	$0	$0	$101,917
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	Assistant Director	46.8	Highest	$116,991	$20,720	$137,711
N/A	Director Dietary & Chef	40.0	Highest	$119,816	$16,237	$136,053
N/A	Director Business Development	16.0	Highest	$138,636	$396	$139,032
N/A	LPN	56.1	Highest	$160,160	$41,307	$201,467
N/A	ADMINISTRATOR RC	40.0	Highest	$137,993	$38,322	$176,315

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	No data	No data	No data	No data
2023	$28,960,193	$30,390,924	$23,066,927	$-1,430,731
2022	$26,352,801	$27,204,578	$25,102,148	$-851,777
2021	$22,156,838	$22,836,430	$22,456,369	$-679,592
2020	$24,453,885	$23,306,102	$22,733,814	$1,147,783
2019	$25,260,024	$24,599,937	$25,060,762	$660,087
2018	$25,337,317	$24,289,713	$27,050,639	$1,047,604