CORVILLA INC (EIN 356062577) - 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

1966

Legal Domicile

Principal Officer

SHELLIE WOOLDRIDGE

Phone

5742899779

Tax Period

2023-01-01 to 2023-12-31

CORVILLA INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 3% surplus.

Mission

CORVILLA PROVIDES LIFE-ENHANCING SERVICES TO ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES WHILE ENCOURAGING RESPECT AND DIGNITY IN THE COMMUNITIES IN WHICH WE LIVE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $470,695

Program Service Revenue $6,032,404

Investment Income $143,983

Other Revenue $61,133

TOTAL REVENUE $6,708,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,287,138

Fundraising Expenses $0

Program Expenses $5,117,555

Other Expenses $1,212,700

TOTAL EXPENSES $6,499,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,708,215	$5,890,524	+0.1%
Expenses	$6,499,838	$6,075,903	+0.1%
Net Income	$208,377	$-185,379	-2.1%

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

201

Volunteers

N/A

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

$301,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON WIERENGA	CEO	40.00	Officer	$104,667	$29,910	$134,577
SHELLIE WOOLDRIDGE	CFO	40.00	Officer	$77,568	$12,398	$89,966
MARCIE BRABENDER	COO	40.00	Officer	$73,488	$3,648	$77,136
HAROON ANSARI-NAZ	VICE PRESIDE	1.00	Director	$0	$0	$0
C GREG FRY	MEMBER	1.00	Director	$0	$0	$0
SUSAN E GALAN	SECRETARY	1.00	Director	$0	$0	$0
LAURA GUENTERT	TREASURER	1.00	Director	$0	$0	$0
LORI HUNDT	MEMBER	1.00	Director	$0	$0	$0
MARY JO OGREN	PRESIDENT	1.00	Director	$0	$0	$0
MOLLY REIDY	MEMBER	1.00	Director	$0	$0	$0
NATE ZOLMAN	MEMBER	1.00	Director	$0	$0	$0

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	$6,708,215	$6,499,838	$6,673,382	$208,377
2022	$5,890,524	$6,075,903	$6,263,572	$-185,379
2021	$5,675,672	$5,525,179	$7,229,289	$150,493
2020	$5,682,529	$4,898,379	$6,943,598	$784,150

CORVILLA INC