WESLEY 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

1975

Legal Domicile

Principal Officer

SHELLY MARTIN

Phone

3098332123

Tax Period

2024-01-01 to 2024-12-31

WESLEY VILLAGE, founded in 1975, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $8,880,202 Revenue: $8,790,727

PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME 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 $396,823

Program Service Revenue $8,782,973

Investment Income $177,740

Other Revenue $7,754

TOTAL REVENUE $9,365,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,126,879

Fundraising Expenses $0

Program Expenses $8,880,202

Other Expenses $3,520,670

TOTAL EXPENSES $9,647,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,365,290	$11,583,875	-0.2%
Expenses	$9,647,549	$10,255,114	-0.1%
Net Income	$-282,259	$1,328,761	-1.2%

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

241

Volunteers

4340

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

$305,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLOS MUMMERT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN INGLEDUE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE EPPERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELLA MCLEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GREENE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT GRULKE	BOARD MEMBER	1.00	Director	$0	$0	$0
HARLAN BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB CARSON	BOARD MEMEBER	1.00	Director	$0	$0	$0
JEAN WOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDRA MCQUAID	DIRECTOR OF FINANCE	40.00	Officer	$73,358	$0	$73,358
SHELLY L MARTIN	CEO/ADMINISTRATOR	40.00	Officer	$223,282	$8,785	$232,067
MICHELLE DOOLEY	DIRECTOR OF NURSING	40.00	Highest	$147,551	$0	$147,551
NICOLE BALDWIN	NURSING MANANAGER	40.00	Highest	$105,423	$9,891	$115,314

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	$9,365,290	$9,647,549	$11,551,880	$-282,259
2023	$11,583,875	$10,255,114	$11,803,228	$1,328,761
2022	$8,964,034	$10,315,760	$10,534,471	$-1,351,726
2021	$8,896,317	$9,603,655	$11,643,378	$-707,338
2020	$9,894,565	$9,752,849	$12,247,575	$141,716
2019	$9,552,256	$9,358,399	$12,070,023	$193,857
2018	$10,459,828	$9,157,787	$11,853,430	$1,302,041