WESLEY VILLAGE

EIN: 370996594 501(c)(3)

MACOMB, IL

Total Revenue
$9,365,290
Total Expenses
$9,647,549
Total Assets
$11,551,880
Net Assets
$4,449,381
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IL
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 ESTABLISH, HOLD, SUPPORT, MAINTAIN, AND OPERATE A NOT-FOR-PROFIT CHRISTIAN HOME FOR OLDER ADULTS REGARDLESS OF RACE, COLOR, OR RELIGIOUS BELIEFS. TO ASSIST THESE INDIVIDUALS WITH NECESSARY NURSING CARE AND REHABILITATION WHERE APPLICABLE. WESLEY VILLAGE WILL ALSO ASSIST THESE INDIVIDUALS WHERE FINANCIAL DIFFICULTIES WOULD OTHERWISE PREVENT TREATMENT.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
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
3
$305,425
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
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
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