ATRIUM VILLAGE INC

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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

1980

Legal Domicile

Principal Officer

KIM SANDBERG

Phone

3196792224

Tax Period

2025-01-01 to 2025-12-31

ATRIUM VILLAGE INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2025. The organization ran a surplus of $438K, a strong 18% operating margin.

Mission

OUR MISSION IS TO PROVIDE A SAFE, SECURE, EMOTIONALLY SUPPORTIVE ENVIRONMENT ALONG WITH THE HIGHEST QUALITY OF CARE FOR APARTMENT RESIDENTS AND CARE FACILITY RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $1,191,045 Revenue: $1,613,708

TO PROVIDE THE HIGHEST QUALITY OF CARE FOR THE RESIDENTS OF THE CARE FACILITY. THIS IS ACHIEVED BY A GROUP OF DEDICATED AND CARING EMPLOYEES ADDRESSING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE RESIDENTS IN A RESPECTFUL, COMPASSIONATE MANNER IN WHICH THE RESIDENTS' WISHES DETERMINE THE CARE PROVIDED IN CONFORMANCE WITH STATE REGULATIONS, ENABLING THE RESIDENTS TO EXPERIENCE A HIGH LEVEL OF CONTROL AND WELL BEING.

Program 2

Expenses: $486,483 Revenue: $664,808

TO PROVIDE A SAFE, SECURE, EMOTIONALLY SUPPORTIVE ENVIRONMENT FOR OUR APARTMENT RESIDENTS AND TO PROVIDE TASTY, NUTRITOUS MEALS, TWICE MONTHLY HOUSECLEANING AND OPPORTUNITIES FOR ENTERTAINMENT AND...

TO PROVIDE A SAFE, SECURE, EMOTIONALLY SUPPORTIVE ENVIRONMENT FOR OUR APARTMENT RESIDENTS AND TO PROVIDE TASTY, NUTRITOUS MEALS, TWICE MONTHLY HOUSECLEANING AND OPPORTUNITIES FOR ENTERTAINMENT AND SOCIAL INTERACTIONS IN A HOME-LIKE ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $49,095

Program Service Revenue $2,278,516

Investment Income $133,843

Other Revenue $1,867

TOTAL REVENUE $2,463,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,358,235

Fundraising Expenses $0

Program Expenses $1,677,528

Other Expenses $666,855

TOTAL EXPENSES $2,025,090

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,463,321	$2,480,944	0.0%
Expenses	$2,025,090	$1,857,555	+0.1%
Net Income	$438,231	$623,389	-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

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
KIM SANDBERG	PRESIDENT	N/A	Officer Director	$0	$0	$0
CATHY FITZMAURICE-HILL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAWN ALLEN	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE PARKER	DIRECTOR	N/A	Director	$0	$0	$0
KELSEY REDLINGER	TREASURER	N/A	Officer Director	$0	$0	$0
LARRY SCHOTT	DIRECTOR	N/A	Director	$0	$0	$0
DIANE WALDSCHMIDT	DIRECTOR	N/A	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
2025	$2,463,321	$2,025,090	$2,795,490	$438,231
2024	$2,480,944	$1,857,555	$2,302,086	$623,389
2023	$1,595,215	$1,567,173	$1,524,328	$28,042
2022	$1,597,786	$1,742,037	$1,406,960	$-144,251
2021	$1,822,040	$1,783,544	$1,731,778	$38,496
2020	$1,776,007	$1,671,464	$1,613,183	$104,543
2019	$1,673,107	$1,684,400	$1,457,800	$-11,293
2018	$1,455,705	$1,516,597	$1,376,267	$-60,892