Presbyterian Village Westland (EIN 382302090) - 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

1990

Legal Domicile

Principal Officer

Kelly Faber

Tax Period

2023-01-01 to 2023-12-31

Presbyterian Village Westland, founded in 1990, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Expenses of $6.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

A non-profit faith-based senior residence that provides services, care and housing to approximately 200 senior adults

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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 $395,528

Program Service Revenue $5,524,952

Investment Income $52,907

Other Revenue $0

TOTAL REVENUE $5,973,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,625,878

Fundraising Expenses $0

Program Expenses $5,679,675

Other Expenses $3,991,696

TOTAL EXPENSES $6,617,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,973,387	$5,705,662	+0.0%
Expenses	$6,617,574	$6,657,652	0.0%
Net Income	$-644,187	$-951,990	-0.3%

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

121

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

$215,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle White	Exec Director	040.00	Officer	$115,079	$0	$115,079
Breana Wallace	Administrtor	040.00	Officer	$100,169	$0	$100,169
James Gilbert	Director	001.00	Director	$0	$0	$0
Phil Krauss III	Director	001.00	Director	$0	$0	$0
Melanie West	Director	001.00	Director	$0	$0	$0
Kelly Faber	Chairperson	001.00	Officer Director	$0	$0	$0
Gail Quann	Vice Chair	001.00	Officer Director	$0	$0	$0
Carrie Moon Depree	Treasurer	001.00	Officer Director	$0	$0	$0
Dr Mark Lindley	Secretary	001.00	Officer 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	$5,973,387	$6,617,574	$5,477,018	$-644,187
2022	$5,705,662	$6,657,652	$5,382,839	$-951,990
2021	$5,108,710	$6,037,097	$6,114,251	$-928,387
2020	$5,101,832	$5,942,777	$5,994,527	$-840,945

Presbyterian Village Westland