Osceola, IA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Village Ltd, founded in 1999, is a small nonprofit in the Human Services sector that reported $776K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $994K exceeded revenue, resulting in a 28% operating deficit.
The Village LTD., is the operator of an early childhood education center that provides childcare and educational programming for infants through school-age children. The Village also partners with the Clarke Community School District to provide accredited preschool for children ages three to five.
The Village LTD., is the operator of an early childhood education center that provides childcare and educational programming for infants through school-age children. The Village also partners with...
The Village LTD., is the operator of an early childhood education center that provides childcare and educational programming for infants through school-age children. The Village also partners with the Clarke Community School District to provide accredited preschool for children ages three to five.
The Village, Ltd. partners with Clarke Community School District to provide space and personnel for accredited preschool classes. Providing the opportunity for the school district to locate the...
The Village, Ltd. partners with Clarke Community School District to provide space and personnel for accredited preschool classes. Providing the opportunity for the school district to locate the preschool within The Village Early Childhood Education Center allows collaboration, planning and a seamless transition from the time a child enters The Center as an infant until beginning Kindergarten.
The Village, Ltd. operates the Village Early Childhood Education Center. The Center is open five days a week, 52 weeks per year,providing childcare from 6am until 6pm. Hundreds of infants and...
The Village, Ltd. operates the Village Early Childhood Education Center. The Center is open five days a week, 52 weeks per year,providing childcare from 6am until 6pm. Hundreds of infants and toddlers were provided supervision, care, and age-appropriate education during these hours. In addition, the Center provided before and after-school care, including transportation, as well as summer break care, for school-age children. The Center is the main source of child-care for low income families in Clarke County,Iowa, and surrounding areas.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $775,921 | $984,648 | -0.2% |
| Expenses | $994,067 | $815,350 | +0.2% |
| Net Income | $-218,146 | $169,298 | -2.3% |
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 |
|---|---|---|---|---|---|---|
| Steve Waterman | President & CEO | 10.00 |
Officer
|
$0 | $0 | $0 |
| Kate Emmanuel | Vice President | 4.00 |
Officer
|
$0 | $0 | $0 |
| Kyleen Chesnut | Treasurer | 4.00 |
Officer
|
$0 | $0 | $0 |
| Deb Adams | Secretary | 12.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $775,921 | $994,067 | $87,419 | $-218,146 |
| 2022 | $984,648 | $815,350 | $305,565 | $169,298 |
| 2021 | $824,551 | $769,440 | $136,267 | $55,111 |
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