BRISTOL VILLAGE HOMES

EIN: 371502701 501(c)(3)

COLUMBUS, OH

Total Revenue
$7,063,896
Total Expenses
$7,378,548
Total Assets
$13,364,716
Net Assets
$-18,797,443
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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
2005
Legal Domicile
OH
Principal Officer
BRIANNA METTLER
Phone
6144512151
Tax Period
2024-07-01 to 2025-06-30

BRISTOL VILLAGE HOMES, founded in 2005, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS

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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 $83,456
Program Service Revenue $6,987,145
Investment Income $-6,705
Other Revenue $0
TOTAL REVENUE $7,063,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,884,655
Fundraising Expenses $0
Program Expenses $6,543,802
Other Expenses $5,493,893
TOTAL EXPENSES $7,378,548

Year-over-Year Comparison

2024 2023 Change
Revenue $7,063,896 $6,506,821 +0.1%
Expenses $7,378,548 $7,284,752 +0.0%
Net Income $-314,652 $-777,931 -0.6%
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
7
Independent Members
3
Employees
N/A
Volunteers
3

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
8
$2,762,549
Total Directors
7
$535,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY WOODS CHAIR 0.50
Officer Director
$0 $14,515 $170,183
SANDRA LAWHORN DIRECTOR 0.50
Director
$0 $19,499 $154,226
NICOLE WALLIS DIRECTOR 0.50
Director
$0 $12,565 $116,737
JONATHAN HARRIS DIRECTOR 0.50
Director
$0 $8,284 $93,857
DEBORAH RUSSELL DIRECTOR 0.50
Director
$0 $0 $0
STEVE NEAL DIRECTOR 0.50
Director
$0 $0 $0
VAL FRANCIS DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW RULE VICE PRESIDENT 1.00
Officer
$0 $48,755 $578,999
BRIANNA METTLER PRESIDENT 1.00
Officer
$0 $44,785 $567,562
JULIE WOOLLEY SECRETARY 1.00
Officer
$0 $28,845 $489,646
JULIA FRATIANNE SECRETARY - PART YEAR 1.00
Officer
$0 $26,680 $344,045
LINDSEY DEHRING TREASURER 1.00
Officer
$0 $18,895 $310,853
JACOB SWINT VICE PRESIDENT - PART YEAR 1.00
Officer
$0 $18,181 $301,261
SEAN ALEXANDER VICE PRESIDENT, CFO 1.00
Officer
$0 $0 $0
ROBERT WALTER VICE PRESIDENT - FORMER 1.00
$0 $24,996 $435,389
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 $7,063,896 $7,378,548 $13,364,716 $-314,652
2024 $6,506,821 $7,284,752 $13,821,272 $-777,931
2023 $6,333,468 $7,296,028 $14,805,576 $-962,560
2022 $5,899,386 $7,057,461 $15,292,912 $-1,158,075
2021 $5,504,474 $6,542,708 $16,885,667 $-1,038,234
2020 $5,411,700 $6,214,437 $17,332,307 $-802,737
2019 $4,535,994 $5,937,627 $18,066,787 $-1,401,633
2018 $5,122,648 $5,539,176 $19,478,079 $-416,528
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