VILLA NAZARETH INC

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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

1927

Legal Domicile

Principal Officer

DORI LESLIE

Phone

7012358217

Tax Period

2024-07-01 to 2025-06-30

VILLA NAZARETH INC, founded in 1927, is a mid-sized nonprofit in the Human Services sector that reported $27.0M in total revenue in fiscal year 2024. The organization ran a surplus of $4.1M, a strong 15% operating margin.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $20,250,073 Revenue: $25,663,585

CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY A NON-EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 2 WEEKS TO 52 WEEKS OF BASE COMPENSATION, DEPENDING ON THE EMPLOYEE'S POSITION AND TENURE, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $210,777

Program Service Revenue $25,663,585

Investment Income $606,944

Other Revenue $540,231

TOTAL REVENUE $27,021,537

Expense Breakdown

Grants Paid $26,150

Salaries & Benefits $19,357,313

Fundraising Expenses $11,395

Program Expenses $20,250,073

Other Expenses $3,553,624

TOTAL EXPENSES $22,937,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,021,537	$26,066,078	+0.0%
Expenses	$22,937,087	$22,763,052	+0.0%
Net Income	$4,084,450	$3,303,026	+0.2%

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

480

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

$589,429

Total Directors

$3,506,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BRICKER	BOARD MEMBER/REGIONAL PRESIDENT	1.00	Director	$0	$288,935	$2,889,751
DAVID JONES	BOARD MEMBER/MKT PRESIDENT REG HOSPITALS	1.00	Director	$0	$94,004	$616,729
DORI LESLIE	PRESIDENT	50.00	Officer	$270,753	$21,315	$292,068
KRISTINE CHRISTENSEN	FINANCE DIRECTOR/TREASURER	50.00	Officer	$171,391	$29,937	$201,328
DAVID ODEGARRD	DIR-FACILITIES SERVICES	50.00	Highest	$113,172	$15,609	$128,781
TETA WEAH	CAREGIVER-PATIENT COMPANION	50.00	Highest	$105,104	$16,476	$121,580
KATELYN MILLER	BOARD SECRETARY	40.00	Officer	$60,502	$35,531	$96,033
BRIAN ARETT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM DUSEK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY HOGAN	CHAIR	1.00	Officer Director	$0	$0	$0
SR MARY MARGARET MOONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNALISA NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM NYHOF	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELE PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PEDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY SORUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE KOLPACK	BOARD MEMBER	1.00	Director	$0	$0	$0
RON GUGGISBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENTON NESEMEIER	BOARD MEMBER	1.00	Director	$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
2025	$27,021,537	$22,937,087	$33,078,303	$4,084,450
2024	No data	No data	No data	No data
2023	$25,644,776	$21,235,240	$25,800,797	$4,409,536
2022	$24,894,701	$21,751,700	$21,638,512	$3,143,001
2021	$24,414,555	$21,497,837	$19,492,856	$2,916,718
2020	$24,469,815	$20,891,485	$14,569,444	$3,578,330
2019	$23,500,332	$19,313,790	$13,193,025	$4,186,542
2018	$20,081,263	$18,811,564	$11,404,226	$1,269,699