VILLAGE NORTH INC (EIN 431207154) - Form 990 Financial Analysis & Trantor Score

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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

JOSEPH J BRINKER

Phone

3148001955

Tax Period

2023-01-01 to 2023-12-31

VILLAGE NORTH INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDE A VARIETY OF QUALITY HEALTHCARE SERVICES AND LIVING OPTIONS FOR THE SENIOR POPULATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,193

Program Service Revenue $11,535,693

Investment Income $0

Other Revenue $40,352

TOTAL REVENUE $11,577,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,861,219

Fundraising Expenses $0

Program Expenses $8,738,571

Other Expenses $6,479,058

TOTAL EXPENSES $11,340,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,577,238	$10,153,415	+0.1%
Expenses	$11,340,277	$10,186,353	+0.1%
Net Income	$236,961	$-32,938	-8.2%

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

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

149

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
RICK L STEVENS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH J BRINKER	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ROGER T BYRNE	TREASURER	2.00	Officer Director	$0	$0	$0
JOAN MAGRUDER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RENEE M CWIKLOWSKI	ADMINISTRATOR	40.00	Officer	$0	$0	$0
CONSTANCE D HARRIS-NEWSON	DIRECTOR OF NURSING	40.00	Officer	$0	$0	$0
BILLY HOGAN	ADMINISTRATOR	40.00	Officer	$0	$0	$0
KAREN ZURICK	DIRECTOR OF NURSING	40.00	Officer	$0	$0	$0
CORI HUSKEY	DIRECTOR OF NURSING	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$11,577,238	$11,340,277	$6,850,837	$236,961
2022	$10,153,415	$10,186,353	$6,426,204	$-32,938
2021	$9,993,048	$9,451,577	$7,100,790	$541,471
2020	$9,724,075	$10,113,836	$7,195,400	$-389,761
2019	$8,773,990	$9,759,694	$6,416,843	$-985,704
2018	$7,640,841	$9,651,097	$5,733,861	$-2,010,256

VILLAGE NORTH INC