THURSTON WOODS VILLAGE INC (EIN 382591250) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

TIM STOLL

Phone

2696517841

Tax Period

2024-04-01 to 2025-03-31

THURSTON WOODS VILLAGE INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $11.9M in total revenue in fiscal year 2024.

Mission

TEAMING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES, AND OUR COMMUNITY, WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES, VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $150,037

Program Service Revenue $11,490,531

Investment Income $266,292

Other Revenue $0

TOTAL REVENUE $11,906,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,558,600

Fundraising Expenses $0

Program Expenses $10,732,246

Other Expenses $4,458,480

TOTAL EXPENSES $12,017,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,906,860	$11,063,603	+0.1%
Expenses	$12,017,080	$11,860,161	+0.0%
Net Income	$-110,220	$-796,558	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

327

Volunteers

150

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

$367,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORA CAPMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARLENE KROEKER	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLEE BONTRAGER	DIRECTOR	1.00	Director	$0	$0	$0
GREG BLUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JANET BYLER	DIRECTOR	1.00	Director	$0	$0	$0
NED HAYLETT	DIRECTOR	1.00	Director	$0	$0	$0
JASON ALBARRAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY MAST	DIRECTOR	1.00	Director	$0	$0	$0
DEVON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MARY KAY SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL LEDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TIM STOLL	CEO	40.00	Officer	$207,834	$18,909	$226,743
MARCUS GAUTHIER	CFO	40.00	Officer	$132,608	$8,518	$141,126

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	$11,906,860	$12,017,080	$24,145,691	$-110,220
2024	$11,063,603	$11,860,161	$18,939,286	$-796,558
2023	$11,440,366	$10,944,101	$19,090,757	$496,265
2022	$10,721,839	$10,513,937	$18,792,161	$207,902
2021	$12,175,757	$12,490,341	$18,366,551	$-314,584
2020	$11,812,413	$12,174,592	$18,555,650	$-362,179
2019	$12,169,723	$12,097,981	$20,596,159	$71,742

THURSTON WOODS VILLAGE INC