OAK GROVE CHRISTIAN RETIREMENT VIL… - 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

1999

Legal Domicile

Phone

2199877005

Tax Period

2023-07-01 to 2024-06-30

OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $9.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

WE HONOR GOD BY PROVIDING A VIBRANT CHRISTIAN COMMUNITY, DEDICATED TO SERVICE EXCELLENCE, WHERE RESIDENTS ARE CARED FOR WITH LOVE, DIGNITY, AND RESPECT.

Program Service Accomplishments

Program 1

Expenses: $8,938,455 Revenue: $9,602,459

OAK GROVE CHRISTIAN RETIREMENT VILLAGE (OG) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 85 RESIDENTS. OG PROVIDES CCRC SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING (37 UNITS), SKILLED NURSING CARE (59 BEDS), AND MEMORY SUPPORT (14 UNITS). INDEPENDENT LIVING RESIDENTS PAY A LIFE-LEASE ENTRY FEE TO OCCUPY THE RESIDENCE AND PAY A MONTHLY SERVICE FEE FOR SERVICES RENDERED. ASSISTED LIVING AND SKILLED NURSING RESIDENTS PAY A MONTHLY OR DAILY FEE FOR SERVICES RENDERED. ADDITIONALLY, THEY HAVE SOME 'A LA CARTE' FEES FOR INCIDENTALS AND SUPPLIES. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM OG IF THEIR ASSETS RUN OUT. OVER 14% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNT: INDIGENT CARE/CHARITY CARE - $1,378,937.

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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 $0

Program Service Revenue $9,575,127

Investment Income $7,025

Other Revenue $27,332

TOTAL REVENUE $9,609,484

Expense Breakdown

Grants Paid $12,600

Salaries & Benefits $4,187,179

Fundraising Expenses $0

Program Expenses $8,938,455

Other Expenses $5,835,791

TOTAL EXPENSES $10,035,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,609,484	$8,813,721	+0.1%
Expenses	$10,035,570	$9,401,741	+0.1%
Net Income	$-426,086	$-588,020	-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

159

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

$733,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA HAMSTRA	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOHN ROORDA	CHAIR	1.0	Officer Director	$0	$0	$0
DARLA MCKIM	BOARD MEMBER	1.0	Director	$0	$0	$0
DON HOEKSTRA	BOARD MEMBER	1.0	Director	$0	$0	$0
DR GERRIT DEVRIES	BOARD MEMBER	1.0	Director	$0	$0	$0
KARL VAN KEPPEL	BOARD MEMBER	1.0	Director	$0	$0	$0
LARRY OUWENGA	BOARD MEMBER	1.0	Director	$0	$0	$0
RANDY KOOY	BOARD MEMBER	1.0	Director	$0	$0	$0
SHARON BIERMA	BOARD MEMBER	1.0	Director	$0	$0	$0
AIMEE RIEMKE	ASSISTANT SECRETARY	1.0	Officer	$0	$57,140	$207,529
CALLIE SELNER HARTUNG	ASSISTANT TREASURER	1.0	Officer	$0	$7,108	$58,564
ERIC HERSHBERGER	TREASURER	1.0	Officer	$0	$5,828	$99,768
RYDELL BONTRAGER	SECRETARY	1.0	Officer	$0	$71,138	$225,722
SCOTT MARTIN LEFT 0723	FORMER TREASURER	1.0	Officer	$0	$26,734	$142,047

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	$9,609,484	$10,035,570	$14,970,181	$-426,086
2023	$8,813,721	$9,401,741	$14,946,770	$-588,020
2022	$8,713,478	$8,270,965	$15,357,251	$442,513
2021	$9,106,880	$8,350,029	$15,497,962	$756,851
2020	$6,148,132	$5,385,409	$17,016,429	$762,723
2019	$5,099,543	$5,147,539	$14,368,338	$-47,996
2018	$8,918,838	$4,797,695	$14,051,516	$4,121,143

OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC