THE VONDERLIETH LIVING CENTER INC (EIN 370967671) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

CRYSTAL KERN

Phone

2177923218

Tax Period

2023-01-01 to 2023-12-31

THE VONDERLIETH LIVING CENTER INC, founded in 1972, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 7% surplus.

Mission

NURSING HOME AND APARTMENTS FOR THE ELDERLY IN THE MT PULASKI AREA.

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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 $240,484

Program Service Revenue $6,826,620

Investment Income $267,876

Other Revenue $-9,893

TOTAL REVENUE $7,325,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,444,714

Fundraising Expenses $3,471

Program Expenses $5,651,336

Other Expenses $3,401,914

TOTAL EXPENSES $6,846,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,325,087	$6,608,885	+0.1%
Expenses	$6,846,628	$6,541,757	+0.0%
Net Income	$478,459	$67,128	+6.1%

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

145

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

$4,800

Total Directors

$14,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK PRZYKOPANSKI	Director	1.00	Director	$2,400	$0	$2,400
CRYSTAL KERN	Treasurer	2.00	Director	$2,400	$0	$2,400
LYNN FREER	Director	1.00	Director	$2,400	$0	$2,400
JAMES HILD	Secretary	1.00	Officer Director	$2,400	$0	$2,400
RICK VOLLE	Director	2.00	Director	$2,400	$0	$2,400
RICK AYLESWORTH	Director	1.00	Officer Director	$2,400	$0	$2,400
THOMAS JEFFREY MARTIN	Vice President	4.00	Officer Director	$0	$0	$0
THOMAS CROSS	President	8.00	Director	$0	$0	$0
JULIAN WUBBEN	Director	1.00	Director	$0	$0	$0
MAXINE DOWNING	SPOUSE OF FORMER TRUSTEE	0.00		$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	$7,325,087	$6,846,628	$11,346,767	$478,459
2022	$6,608,885	$6,541,757	$10,457,418	$67,128
2021	$5,667,631	$5,939,517	$12,285,983	$-271,886
2020	$6,385,575	$6,041,994	$11,785,834	$343,581
2019	$5,182,879	$5,143,715	$10,921,227	$39,164
2018	$5,285,813	$5,435,218	$10,327,332	$-149,405

THE VONDERLIETH LIVING CENTER INC