SAINT LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
TO BE THE PREMIER PROVIDER OF CARE AND SERVICES FOR SENIORS IN THE ST. LOUIS REGION WHILE MAINTAINING FINANCIAL STRENGTH AND PROVIDING FULFULLING CAREER OPPORTUNITIES.
VILLAGE NORTH OPERATES A LIFE-CARE, RESIDENTIAL CARE FACILITY FOR ELDERLY PERSONS, REGARDLESS OF THEIR ABILITY TO PAY. THE FACILITY IS COMPRISED OF 153 APARTMENT UNITS FOR INDEPENDENT LIVING; AN...
VILLAGE NORTH OPERATES A LIFE-CARE, RESIDENTIAL CARE FACILITY FOR ELDERLY PERSONS, REGARDLESS OF THEIR ABILITY TO PAY. THE FACILITY IS COMPRISED OF 153 APARTMENT UNITS FOR INDEPENDENT LIVING; AN ACTIVITIES ADMINISTRATION BUILDING WHICH WILL BE CONNECTED TO THE APARTMENTS BY COVERED, ENCLOSED WALKWAYS; A 60-BED SKILLED NURSING AND REHABILITATION CARE FACILITY; AND WITHIN THE SKILLED NURSING AND REHABILITATION FACILITY, THERE ARE 20 BEDS DEDICATED TO LONG TERM RESIDENCY OF LOCAL COMMUNITY MEMBERS WHO ARE NO LONGER ABLE TO LIVE INDEPENDENTLY AND REQUIRE A HIGHER LEVEL OF CARE TO LIVE. THE SKILLED NURSING AND REHABILITATION FACILITY AT VILLAGE NORTH OPERATES AS AN OUTPATIENT FACILITY, FOR CONVALESCENCE FOLLOWING HOSPITALIZATION OR FOR PROLONGED PERIODS OF TIME AS NEEDED AND IS STAFFED BY LICENSED HEALTH PROFESSIONALS 24/7. VILLAGE NORTH PARTICIPATES IN FEDERAL MEDICARE AND MEDICAID PROGRAMS FOR PATIENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare VILLAGE NORTH INC with other nonprofits in Missouri and across the country.