ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RISEN SON CHRISTIAN VILLAGE, founded in 1984, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $13.6M exceeded revenue, resulting in a 50% operating deficit.
CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE. OUR SERVICES ARE DRIVEN BY OUR F.A.I.T.H.-LED VALUES WHICH INCLUDE: FUN - WE FOSTER PERSONALIZED EXPERIENCES FILLED WITH JOY FOR THOSE WE SERVE, APPRECIATION - WE CELEBRATE GOD'S DISTINCTIVE GIFTS OF TALENT, WISDOM AND BEAUTY IN EVERY INDIVIDUAL, INSPIRATION - WE LOVINGLY SHARE CHRIST'S TRUTH WITH OTHERS, TRANSPARENCY - WE WORK WITH OPENNESS AND ACCOUNTABILITY, HEART - WE SERVE WITH PASSION.
RISEN SON CHRISTIAN VILLAGE PROVIDES QUALITY CARE FOR THE AGED IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 102 LICENSED SKILLED NURSING CARE BEDS, 42 ASSISTED LIVING UNITS, AND 87 INDEPENDENT...
RISEN SON CHRISTIAN VILLAGE PROVIDES QUALITY CARE FOR THE AGED IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 102 LICENSED SKILLED NURSING CARE BEDS, 42 ASSISTED LIVING UNITS, AND 87 INDEPENDENT LIVING APARTMENTS AND GARDEN HOMES. 14,575 PATIENT DAYS OF SERVICE WERE PROVIDED IN FY 2023 TO SKILLED NURSING RESIDENTS. THE ORGANIZATION ALSO SERVED 42 RESIDENTS IN ASSISTED LIVING AND 87 RESIDENTS IN INDEPENDENT LIVING APARTMENTS AND GARDEN HOMES DURING FISCAL YEAR 2023.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2023 TO BE $863,837.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $9,060,947 | $13,548,526 | -0.3% |
| Expenses | $13,620,421 | $14,429,280 | -0.1% |
| Net Income | $-4,559,474 | $-880,754 | +4.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SCOTT WILLIAMS | BOARD MEMBER - SECRETARY | 0.30 |
Officer
Director
|
$0 | $0 | $1,000 |
| BILLY CARTER | BOARD MEMBER - TREASURER | 0.30 |
Officer
Director
|
$0 | $0 | $1,000 |
| NICK FILING | BOARD MEMBER - CHAIRMAN | 0.30 |
Officer
Director
|
$0 | $0 | $750 |
| DON FITZGERALD | BOARD MEMBER - VICE CHAIRMAN | 0.30 |
Officer
Director
|
$0 | $0 | $1,000 |
| DOUG WILEY | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| TIMOTHY BURRELL | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| SUSAN KLEIN | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| TERRY GOODNER | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| THOMAS KERINS | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| STEVE GNUSE | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| BRENDA EDEN | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| DAVID SANDEFUR | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| MARCUS THOMAS | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| JEAN DUNAWAY | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $1,000 |
| MICHAEL MORBECK | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $500 |
| JOHN ALLEN BURNETT | BOARD MEMBER | 0.30 |
Director
|
$0 | $0 | $500 |
| DONALD BELL | CEO | 2.00 |
Officer
|
$0 | $28,816 | $545,505 |
| CHUCK SCHMITZ | CFO | 2.00 |
Officer
|
$0 | $39,469 | $356,026 |
| JENELLE BERTOLINO | CHIEF STRATEGY OFFICER - PART YEAR | 2.00 |
Key Emp
|
$0 | $28,977 | $362,166 |
| KATHLEEN BERTRAM | COO | 0.30 |
Key Emp
|
$0 | $25,683 | $237,986 |
| RAYMOND DICKISON | COO - FORMER | 2.00 |
|
$0 | $995 | $105,256 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $9,060,947 | $13,620,421 | $9,985,312 | $-4,559,474 |
| 2022 | $13,548,526 | $14,429,280 | $11,541,290 | $-880,754 |
| 2021 | $11,917,824 | $13,790,111 | $10,772,717 | $-1,872,287 |
| 2020 | $11,905,331 | $13,389,280 | $13,431,729 | $-1,483,949 |
| 2019 | $12,586,845 | $12,318,791 | $14,618,115 | $268,054 |
| 2018 | $12,041,903 | $12,385,144 | $15,154,658 | $-343,241 |
Compare RISEN SON CHRISTIAN VILLAGE with other nonprofits in Missouri and across the country.