APOSTOLIC CHRISTIAN PRAIRIE VILLA INC PRAIRIE VILLA (EIN 371342113) - 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

1995

Legal Domicile

Principal Officer

MICHAEL HERRMANN

Phone

3093391419

Tax Period

2023-01-01 to 2023-12-31

APOSTOLIC CHRISTIAN PRAIRIE VILLA INC PRAIRIE VILLA, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $139K in total revenue in fiscal year 2019. Expenses of $182K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDE A PLACE OF ABODE FOR ELDERLY PERSONS WHO HAVE REACHED AN AGE AND PHYSICAL STATE IN LIFE AT WHICH THEY WISH TO CURTAIL THEIR DAILY RESPONSIBILITIES AND ACTIVITIES BY LEAVING THEIR PERSONAL RESIDENCE.

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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 $503

Program Service Revenue $157,473

Investment Income $3,842

Other Revenue $0

TOTAL REVENUE $161,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,849

Fundraising Expenses $0

Program Expenses $218,357

Other Expenses $216,571

TOTAL EXPENSES $218,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,818	$255,016	-0.4%
Expenses	$218,420	$206,615	+0.1%
Net Income	$-56,602	$48,401	-2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA REGIER	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARVIN HERRMANN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM STAHL	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL HERRMANN	TREASURER	4.00	Officer Director	$0	$0	$0
PHILIP ENDRESS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID STREITMATTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK FEUCHT	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$161,818	$218,420	$1,346,518	$-56,602
2022	$255,016	$206,615	$1,495,863	$48,401
2021	$144,045	$203,009	$1,432,034	$-58,964
2020	$103,504	$184,967	$1,326,735	$-81,463
2019	$139,308	$182,360	$1,397,291	$-43,052

APOSTOLIC CHRISTIAN PRAIRIE VILLA INC PRAIRIE VILLA