RISEN SON CHRISTIAN VILLAGE

EIN: 421279738 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$9,060,947
Total Expenses
$13,620,421
Total Assets
$9,985,312
Net Assets
$-10,837,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IA
Principal Officer
CHUCK SCHMITZ
Phone
3145877903
Tax Period
2022-07-01 to 2023-06-30

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.

Mission

CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $259
Program Service Revenue $8,965,438
Investment Income $14,738
Other Revenue $80,512
TOTAL REVENUE $9,060,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,284,165
Fundraising Expenses $0
Program Expenses $11,898,871
Other Expenses $7,336,256
TOTAL EXPENSES $13,620,421

Year-over-Year Comparison

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%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
12
Employees
N/A
Volunteers
10

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
6
$905,281
Total Directors
16
$14,750
Key Employees
2
$600,152
Highest Compensated
0
reported
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
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 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
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