PEACE VILLAGE

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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

1989

Legal Domicile

Phone

7083613683

Tax Period

2024-01-01 to 2024-12-31

PEACE VILLAGE, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $16.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

PEACE VILLAGE IS A RETIREMENT FACILITY PROVIDING HOUSING, MEALS, PERSONAL SERVICES, AND RECREATIONAL ACTIVITIES FOR THE ELDERLY. ACTIVITIES ARE DESIGNED AROUND WHAT THE RESIDENTS WANT TO DO. THE CALENDAR ALLOWS THE RESIDENTS TO SEE HOW THESE ACTIVITIES BENEFIT THE SIX DIMENSIONS OF WELLNESS: PHYSICAL, EMOTIONAL, SPIRITUAL, EDUCATIONAL, SOCIAL, AND ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $12,052,470 Revenue: $13,871,136

PEACE VILLAGE IS A RETIREMENT FACILITY PROVIDING HOUSING, MEALS, PERSONAL SERVICES AND RECREATIONAL ACTIVITIES FOR THE ELDERLY. ACTIVITIES ARE DESIGNED AROUND WHAT THE RESIDENTS WANT TO DO. THE...

PEACE VILLAGE IS A RETIREMENT FACILITY PROVIDING HOUSING, MEALS, PERSONAL SERVICES AND RECREATIONAL ACTIVITIES FOR THE ELDERLY. ACTIVITIES ARE DESIGNED AROUND WHAT THE RESIDENTS WANT TO DO. THE CALENDAR ALLOWS THE RESIDENTS TO SEE HOW THESE ACTIVITIES BENEFIT THE SIX DIMENSIONS OF WELLNESS: PHYSICAL, EMOTIONAL, SPIRITUAL, EDUCATIONAL, SOCIAL, AND ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $97,454

Program Service Revenue $13,214,369

Investment Income $54,960

Other Revenue $845,664

TOTAL REVENUE $14,212,447

Expense Breakdown

Grants Paid $29,000

Salaries & Benefits $5,231,719

Fundraising Expenses $69,253

Program Expenses $12,052,470

Other Expenses $10,826,213

TOTAL EXPENSES $16,086,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,212,447	$12,508,733	+0.1%
Expenses	$16,086,932	$15,892,629	+0.0%
Net Income	$-1,874,485	$-3,383,896	-0.4%

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

138

Volunteers

100

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

$323,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SKALA	SECRETARY & VP	3.0	Officer Director	$0	$0	$0
KEITH KOCH	TREASURER	3.0	Officer Director	$0	$0	$0
THOMAS BAYER	PRESIDENT	3.0	Officer Director	$0	$0	$0
ANDREW PILLADO	DIRECTOR	3.0	Director	$0	$0	$0
JOE FERRANTELLI	DIRECTOR	3.0	Director	$0	$0	$0
KATHERINE GRABEN	DIRECTOR - END IN 2024	3.0	Director	$0	$0	$0
LAURA VOOGT	DIRECTOR - END IN 2024	3.0	Director	$0	$0	$0
NANCY KORAN	DIRECTOR	3.0	Director	$0	$0	$0
REV KIRK MOORE	DIRECTOR	3.0	Director	$0	$0	$0
RUTH VAN HECKE	DIRECTOR	3.0	Director	$0	$0	$0
WILLAM BAYER	DIRECTOR	3.0	Director	$0	$0	$0
CLYDE SMITH	DIRECTOR OF FINANCE & IT	40.0	Officer	$113,310	$7,454	$120,764
ROGER ELLENS	CEO	40.0	Officer	$178,567	$23,767	$202,334
BRITTNEY FURIAK	DIRECTOR OF HEALTH & WELLNESS	40.0	Highest	$129,877	$13,517	$143,394
NANCY SMERALDO	DIRECTOR OF SALES & MARKET	40.0	Highest	$110,725	$20,703	$131,428
TIM STOUB	DIRECTOR OF FACILITIES	40.0	Highest	$104,957	$23,508	$128,465

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	$14,212,447	$16,086,932	$19,086,766	$-1,874,485
2023	$12,508,733	$15,892,629	$21,394,335	$-3,383,896
2022	$10,850,866	$14,845,744	$22,645,559	$-3,994,878
2021	$12,276,916	$13,917,930	$24,451,475	$-1,641,014
2020	$11,675,371	$13,592,785	$25,039,706	$-1,917,414
2019	$11,350,860	$14,043,156	$28,193,049	$-2,692,296
2018	$10,875,764	$13,619,718	$33,173,073	$-2,743,954