HICKORY POINT CHRISTIAN VILLAGE INC

EIN: 370987659 501(c)(3)

NASHVILLE, TN

Total Revenue
$14,494,536
Total Expenses
$14,461,091
Total Assets
$22,346,395
Net Assets
$2,191,652
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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
1975
Legal Domicile
IL
Principal Officer
KENNA HUDSON
Phone
3145877903
Tax Period
2023-07-01 to 2024-06-30

HICKORY POINT CHRISTIAN VILLAGE INC, founded in 1975, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,254,638
Investment Income $52,493
Other Revenue $187,405
TOTAL REVENUE $14,494,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,932,802
Fundraising Expenses $0
Program Expenses $12,650,999
Other Expenses $7,528,289
TOTAL EXPENSES $14,461,091

Year-over-Year Comparison

2023 2022 Change
Revenue $14,494,536 $13,271,053 +0.1%
Expenses $14,461,091 $14,008,091 +0.0%
Net Income $33,445 $-737,038 -1.0%
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

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Governance

Voting Members
16
Independent Members
12
Employees
N/A
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
6
$872,594
Total Directors
16
$16,000
Key Employees
1
$332,228
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK FILING BOARD MEMBER - CHAIRMAN 0.30
Officer Director
$0 $0 $1,000
DON FITZGERALD BOARD MEMBER - VICE PRESIDENT 0.30
Officer Director
$0 $0 $1,000
BILLY CARTER BOARD MEMBER - TREASURER 0.30
Officer Director
$0 $0 $1,000
SCOTT WILLIAMS BOARD MEMBER - SECRETARY 0.30
Officer Director
$0 $0 $1,000
TIMOTHY BURRELL BOARD MEMBER 0.30
Director
$0 $0 $1,000
TERRY GOODNER BOARD MEMBER 0.30
Director
$0 $0 $1,000
DOUG WILEY BOARD MEMBER 0.30
Director
$0 $0 $1,000
SUSAN KLEIN BOARD MEMBER 0.30
Director
$0 $0 $1,000
THOMAS KERINS BOARD MEMBER 0.30
Director
$0 $0 $1,000
STEVE GNUSE BOARD MEMBER 0.30
Director
$0 $0 $1,000
BRENDA EDEN BOARD MEMBER 0.30
Director
$0 $0 $1,000
DAVID SANDEFUR BOARD MEMBER 0.30
Director
$0 $0 $1,000
MARCUS THOMAS BOARD MEMBER 0.30
Director
$0 $0 $1,000
JEAN DUNAWAY BOARD MEMBER 0.30
Director
$0 $0 $1,000
MICHAEL MORBECK BOARD MEMBER 0.30
Director
$0 $0 $1,000
JOHN ALLEN BURNETT BOARD MEMBER 0.30
Director
$0 $0 $1,000
CHUCK SCHMITZ CFO 2.00
Officer
$0 $38,604 $428,754
KATHLEEN BERTRAM CEO 2.00
Officer
$0 $51,728 $439,840
BARBARA SHEPARD CHIEF HUMAN RESOURCE OFFICER 2.00
Key Emp
$0 $27,756 $332,228
DONALD J BELL FORMER CEO 2.00
$0 $2,797 $521,210
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 $14,494,536 $14,461,091 $22,346,395 $33,445
2023 $13,271,053 $14,008,091 $21,698,083 $-737,038
2022 $12,980,262 $12,890,475 $22,110,767 $89,787
2021 $12,226,215 $12,090,683 $24,415,792 $135,532
2020 $15,441,600 $15,214,060 $22,807,321 $227,540
2019 $23,400,164 $22,298,901 $38,255,179 $1,101,263
2018 $22,547,118 $21,068,654 $36,461,257 $1,478,464
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