Presbyterian Village East (EIN 383098399) - 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

1975

Legal Domicile

Principal Officer

Andrew Adair

Tax Period

2024-01-01 to 2024-12-31

Presbyterian Village East, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $22.6M in total revenue in fiscal year 2024.

Mission

A non-profit faith-based continuing care retirement community that provides services, care and housing to older 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 (2024)

Revenue Breakdown

Contributions & Grants $714,611

Program Service Revenue $21,425,240

Investment Income $90,728

Other Revenue $324,798

TOTAL REVENUE $22,555,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,031,240

Fundraising Expenses $0

Program Expenses $21,201,254

Other Expenses $12,064,480

TOTAL EXPENSES $24,095,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,555,377	$21,342,134	+0.1%
Expenses	$24,095,720	$24,133,775	0.0%
Net Income	$-1,540,343	$-2,791,641	-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

436

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

$263,829

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Miller	Executive Director	040.00	Key Emp	$224,026	$0	$224,026
Leonora Dagondon	RN	040.00	Highest	$128,685	$0	$128,685
Karolina Jones	Director of Nursing	040.00	Highest	$126,155	$0	$126,155
Shelly Burns	LPN	040.00	Highest	$117,779	$0	$117,779
Sharal Vanderdonck	Asst Dir of Nursing	040.00	Highest	$112,337	$0	$112,337
Stephanie Vermeylen	LPN	040.00	Highest	$104,957	$0	$104,957
Donald Tolliver	Executive Director	040.00	Key Emp	$39,803	$0	$39,803
Gary Gendernalik	Trustee	001.00	Director	$0	$0	$0
Richardo Lara	Vice Chair	001.00	Officer Director	$0	$0	$0
John Graybill	Trustee	001.00	Director	$0	$0	$0
Jeffrey Pike	Trustee	001.00	Director	$0	$0	$0
Kathryn Bartz	Secretary	001.00	Officer Director	$0	$0	$0
Melinda Conway Callahan	Trustee	001.00	Director	$0	$0	$0
John Peterson	Trustee	001.00	Director	$0	$0	$0
Elaine Walton	Trustee	001.00	Director	$0	$0	$0
Andrew Adair	Chair	001.00	Officer Director	$0	$0	$0
Janet Lickman	Trustee	001.00	Director	$0	$0	$0
Briana Jacob	Trustee	001.00	Director	$0	$0	$0
Farrah Randayal Howard	Trustee	001.00	Director	$0	$0	$0
Monnencia S Riley	Treasurer	001.00	Officer Director	$0	$0	$0
Aaron Lundgaard	trustee	001.00	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	$22,555,377	$24,095,720	$20,548,734	$-1,540,343
2023	$21,342,134	$24,133,775	$21,918,054	$-2,791,641
2022	$20,847,659	$22,848,509	$22,379,428	$-2,000,850
2021	$18,364,022	$18,140,040	$23,144,610	$223,982
2020	$16,799,763	$18,536,335	$22,356,657	$-1,736,572

Presbyterian Village East