WESTMINSTER VILLAGE INC (EIN 371101586) - 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

1980

Legal Domicile

Principal Officer

MATTHEW RIEHLE

Phone

3096636474

Tax Period

2023-07-01 to 2024-06-30

WESTMINSTER VILLAGE INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $29.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EXCELLENCE IN SENIOR LIVING THROUGH A CONTINUUM OF CARE AND SERVICES.

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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 $149,888

Program Service Revenue $29,076,005

Investment Income $515,468

Other Revenue $36,549

TOTAL REVENUE $29,777,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,679,485

Fundraising Expenses $0

Program Expenses $29,614,101

Other Expenses $16,193,521

TOTAL EXPENSES $31,873,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,777,910	$25,806,006	+0.2%
Expenses	$31,873,006	$29,448,444	+0.1%
Net Income	$-2,095,096	$-3,642,438	-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

477

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

$379,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW RIEHLE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$184,275	$17,104	$201,379
KATE WILLIAMS	CHIEF FINANCIAL OFFICER	40.00	Officer	$168,678	$8,961	$177,639
DEBORAH KARR	CARE PLAN COORDINATOR	56.00	Highest	$136,811	$8,842	$145,653
EON-HEE SEO	REGISTERED NURSE	54.00	Highest	$138,458	$13,596	$152,054
KEVIN BUTLER	DIRECTOR OF PROPERTY AND FACILITIES	40.00	Highest	$105,489	$18,147	$123,636
CHRISTINE BAKER	DIRECTOR OF HEALTH CENTER SERVICES	40.00	Highest	$111,781	$10,938	$122,719
CYNTHIA PATRICK	DIRECTOR OF NURSING	40.00	Highest	$114,850	$7,077	$121,927
SARAH CURTIS	PRESIDENT	1.50	Officer Director	$0	$0	$0
KELVIN SCHILL	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
CARL TEICHMAN	IMMEDIATE PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
TROY FRERICHS	TREASURER	1.00	Officer Director	$0	$0	$0
VASU GADHIRAJU	SECRETARY (THRU JUNE 2024)	1.00	Officer Director	$0	$0	$0
CARLOS ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BASSETT	BOARD MEMBER (THRU JUNE 2024)	1.00	Director	$0	$0	$0
EMILY BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BUETTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE FARRINGTON	BOARD MEMBER (THRU JUNE 2024)	1.00	Director	$0	$0	$0
MONICA HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE HINCH	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG YOUNT	BOARD MEMBER	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$29,777,910	$31,873,006	$95,339,754	$-2,095,096
2023	$25,806,006	$29,448,444	$96,396,139	$-3,642,438
2022	$23,069,978	$27,544,651	$98,759,201	$-4,474,673
2021	$19,179,026	$23,844,600	$102,608,573	$-4,665,574
2020	$20,063,357	$21,215,311	$95,851,398	$-1,151,954
2019	$14,853,613	$18,734,674	$80,701,980	$-3,881,061
2018	$13,405,546	$14,682,395	$67,043,740	$-1,276,849

WESTMINSTER VILLAGE INC