GREATER LEWES COMMUNITY VILLAGE

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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

2013

Legal Domicile

Principal Officer

JENNIFER VANBLARCOM

Phone

3027032568

Tax Period

2025-01-01 to 2025-12-31

GREATER LEWES COMMUNITY VILLAGE, founded in 2013, is a small nonprofit in the Human Services sector that reported $449K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $115K, a strong 26% operating margin.

Mission

TO HELP OLDER ADULTS AGE IN PLACE.

Program Service Accomplishments

Program 1

Expenses: $231,839 Revenue: $210,658

TO ENHANCE THE LIVES OF SENIOR RESIDENTS IN THE LEWES AND BETHANY AREA BY PROVIDING VOLUNTEER SUPPORT, SERVICES, AND PROGRAMS THAT MAKE IT POSSIBLE FOR THE MEMBERS TO LIVE INDEPENDENTLY IN THEIR...

TO ENHANCE THE LIVES OF SENIOR RESIDENTS IN THE LEWES AND BETHANY AREA BY PROVIDING VOLUNTEER SUPPORT, SERVICES, AND PROGRAMS THAT MAKE IT POSSIBLE FOR THE MEMBERS TO LIVE INDEPENDENTLY IN THEIR HOMES AS THEY GROW OLDER, WHILE REMAINING ENGAGED IN A VARIETY OF SOCIAL, EDUCATIONAL AND CULTURAL ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $156,395

Program Service Revenue $210,658

Investment Income $24,029

Other Revenue $57,733

TOTAL REVENUE $448,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,693

Fundraising Expenses $5,206

Program Expenses $231,839

Other Expenses $158,255

TOTAL EXPENSES $333,948

Year-over-Year Comparison

	2025	2024	Change
Revenue	$448,815	$399,060	+0.1%
Expenses	$333,948	$329,229	+0.0%
Net Income	$114,867	$69,831	+0.6%

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

Volunteers

217

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
DAVID GARNER	DIRECTOR	5.00	Director	$0	$0	$0
TRACEY GERSH	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
JENNIFER HEALD	DIRECTOR	12.00	Director	$0	$0	$0
L STEUART MARTENS	DIRECTOR	5.00	Director	$0	$0	$0
ELLEN POWERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SADE	DIRECTOR	20.00	Director	$0	$0	$0
KATHLEEN SCHNEIDER	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN STUTMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
JENNIFER VANBLARCOM	PRESIDENT	20.00	Officer 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	$448,815	$333,948	$550,421	$114,867
2024	$399,060	$329,229	$691,975	$69,831
2023	$352,767	$290,009	$622,144	$62,758
2022	$354,614	$232,081	$559,386	$122,533
2021	$389,789	$177,202	$436,853	$212,587