Village Family Service Center (EIN 450226423) - 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

1891

Legal Domicile

Principal Officer

Kelly Olson

Phone

7014514900

Tax Period

2023-01-01 to 2023-12-31

Village Family Service Center, founded in 1891, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

The mission of the Village Family Service Center is to improve the quality of life through services designed to strengthen individuals, families and organizations.

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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 $1,511,981

Program Service Revenue $12,807,834

Investment Income $50,198

Other Revenue $13,897

TOTAL REVENUE $14,383,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,790,442

Fundraising Expenses $279,861

Program Expenses $10,949,090

Other Expenses $2,591,196

TOTAL EXPENSES $14,381,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,383,910	$15,636,400	-0.1%
Expenses	$14,381,638	$14,223,560	+0.0%
Net Income	$2,272	$1,412,840	-1.0%

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

228

Volunteers

175

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

$355,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Louise Dardis	Chairman	2.00	Officer Director	$0	$0	$0
Cory Steiner	Vice-Chair	1.00	Officer Director	$0	$0	$0
Paul Zenker	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Timothy Sayler	Treasurer (Thru April 2023)	1.00	Officer Director	$0	$0	$0
Tom Rohleder	Director	1.00	Director	$0	$0	$0
Gail Bernabucci	Director	1.00	Director	$0	$0	$0
Lorrie Thoemke	Director	1.00	Director	$0	$0	$0
Brandy Pyle	Director	1.00	Director	$0	$0	$0
Chris Champ	Director	1.00	Director	$0	$0	$0
Rich Duysen	Director	1.00	Director	$0	$0	$0
Jayne Gust	Director (Jan - May)	1.00	Director	$0	$0	$0
Sandra Skallerud	Director (until April)	1.00	Director	$0	$0	$0
Kelly J Olson Tingelstad	CEO	40.00	Officer	$211,056	$10,545	$221,601
Chad DeJong	CFO	40.00	Officer	$131,375	$2,318	$133,693
Luke Klefstad	ND Division Director	40.00	Highest	$131,006	$22,037	$153,043
Joni Medenwald	MN Division Director	40.00	Highest	$130,005	$18,253	$148,258
Allison Flink	Clinician	40.00	Highest	$118,936	$34,567	$153,503
Calie Brown	Clinician	40.00	Highest	$114,547	$15,654	$130,201

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	$14,383,910	$14,381,638	$6,624,299	$2,272
2022	$15,636,400	$14,223,560	$6,439,351	$1,412,840
2021	$15,579,947	$13,995,901	$12,107,956	$1,584,046
2020	$13,471,326	$13,943,655	$12,547,148	$-472,329
2019	$13,765,377	$13,982,675	$10,456,037	$-217,298
2018	$13,418,208	$13,309,546	$11,165,431	$108,662

Village Family Service Center