Maranatha Village Inc

EIN: 431002623 501(c)(3)

SPRINGFIELD, MO

Total Revenue
$15,178,288
Total Expenses
$14,945,227
Total Assets
$24,495,784
Net Assets
$12,802,297
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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
1973
Legal Domicile
MO
Phone
4178330016
Tax Period
2024-04-01 to 2025-03-31

Maranatha Village Inc, founded in 1973, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES LONG-TERM CARE, RESIDENTIAL CARE, REHABILITATION SERVICES, AND AN INDEPENDENT LIVING COMMUNITY FOR INDIVIDUALS. SEE SCHEDULE O FOR MORE INFORMATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $625,931
Program Service Revenue $14,454,607
Investment Income $97,750
Other Revenue $0
TOTAL REVENUE $15,178,288

Expense Breakdown

Grants Paid $151,145
Salaries & Benefits $7,629,035
Fundraising Expenses $0
Program Expenses $12,883,337
Other Expenses $7,165,047
TOTAL EXPENSES $14,945,227

Year-over-Year Comparison

2024 2023 Change
Revenue $15,178,288 $14,796,110 +0.0%
Expenses $14,945,227 $14,644,903 +0.0%
Net Income $233,061 $151,207 +0.5%
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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Governance

Voting Members
10
Independent Members
9
Employees
293
Volunteers
12

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
9
$394,179
Total Directors
13
$272,166
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Perkin Chairman End 08/24 1.0
Officer Director
$0 $0 $0
BRANDON LINDELL VICE CHAIR End 11/24 1.0
Officer Director
$0 $0 $0
BRIAN MILLER CEO 40.0
Officer Director
$238,085 $34,081 $272,166
BROOKE BIGHAM BOARD MEMBER/ Vice Chair Beg 11/24 1.0
Officer Director
$0 $0 $0
CHRISTY WIEBE SECRETARY 1.0
Officer Director
$0 $0 $0
Gregory Mundis Board Member : Chair Beg 11/24 1.0
Officer Director
$0 $0 $0
JAMES BRADFORD TREASURER End 02/25 1.0
Officer Director
$0 $0 $0
Rollie Dimos Board Member Beg 11/24 /Treasurer Beg 02/25 1.0
Officer Director
$0 $0 $0
BOB COOK Board Member Beg 02/25 1.0
Director
$0 $0 $0
David Satterfield Board Member Beg 02/25 1.0
Director
$0 $0 $0
DON MILLER BOARD MEMBER 1.0
Director
$0 $0 $0
JENNIFER BRODERSEN BOARD MEMBER 1.0
Director
$0 $0 $0
SUSAN FLESSING BOARD MEMBER 1.0
Director
$0 $0 $0
Jeff Reinold CFO 40.0
Officer
$92,193 $29,820 $122,013
VIVIAN N NGWENDSON Director of Healthcare Services 40.0
Highest
$126,089 $12,431 $138,520
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 $15,178,288 $14,945,227 $24,495,784 $233,061
2024 $14,796,110 $14,644,903 $24,388,888 $151,207
2023 $15,106,162 $14,015,121 $24,850,278 $1,091,041
2022 $11,540,019 $10,465,195 $23,364,004 $1,074,824
2021 $11,145,204 $10,927,714 $23,862,781 $217,490
2020 $11,468,807 $10,766,142 $23,141,380 $702,665
2019 $10,972,237 $11,312,824 $22,574,667 $-340,587
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