ANTONINE VILLAGE

EIN: 463756650 501(c)(3)

NORTH JACKSON, OH

Total Revenue
$4,065,110
Total Expenses
$3,536,982
Total Assets
$1,135,204
Net Assets
$1,016,919
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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
OH
Principal Officer
SR SAMIA ABOU-SHAKRA
Phone
3305389822
Tax Period
2024-01-01 to 2024-12-31

ANTONINE VILLAGE, founded in 2013, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 13% surplus.

Mission

ANTONINE VILLAGE IS A NON-PROFIT ASSISTED LIVING FACILITY BASED ON CHRISTIAN PRINCIPLES.

Program Service Accomplishments

Program 1
Expenses: $3,049,426 Revenue: $4,050,638

MAINTAIN AND OPERATE AN ASSISTED LIVING AND MEMORY CARE FACILITY TO PROVIDE COMPASSIONATE AND HOLISTIC CARE TO SENIORS IN ORDER TO PROMOTE THE INDEPENDENCE, DIGNITY, AND THE WELL-BEING OF RESIDENTS...

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MAINTAIN AND OPERATE AN ASSISTED LIVING AND MEMORY CARE FACILITY TO PROVIDE COMPASSIONATE AND HOLISTIC CARE TO SENIORS IN ORDER TO PROMOTE THE INDEPENDENCE, DIGNITY, AND THE WELL-BEING OF RESIDENTS IN A SAFE AND PEACEFUL ENVIRONMENT. WE HAD SERVED 86 RESIDENTS IN 2024.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,335
Program Service Revenue $4,050,638
Investment Income $7,289
Other Revenue $2,848
TOTAL REVENUE $4,065,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,567,283
Fundraising Expenses $0
Program Expenses $3,049,426
Other Expenses $1,969,699
TOTAL EXPENSES $3,536,982

Year-over-Year Comparison

2024 2023 Change
Revenue $4,065,110 $2,660,742 +0.5%
Expenses $3,536,982 $2,601,436 +0.4%
Net Income $528,128 $59,306 +7.9%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
6

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
5
$430,703
Total Directors
5
$430,703
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SISTER DOLLY AZZI VP/DIRECTOR OF NURSING 40.00
Officer Director
$102,989 $0 $128,736
SISTER SAMIA ABOU-SHAKRA PRESIDENT/PUBLIC RELATIONS 40.00
Officer Director
$94,284 $0 $114,228
SISTER KAWSAR CHOUFANI SECRETARY/FOOD MANAGER 40.00
Officer Director
$34,493 $0 $51,740
SISTER MARIE MADELIENE ISKANDAR BUSINESS ADMINISTRATOR 10.00
Officer Director
$19,944 $0 $88,575
SISTER CYNTHIA EL-KASSIS FLOOR MANAGER 40.00
Officer Director
$47,424 $0 $47,424
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 $4,065,110 $3,536,982 $1,135,204 $528,128
2022 $2,576,534 $2,444,697 $640,327 $131,837
2021 $2,398,865 $2,282,630 $598,208 $116,235
2020 $2,752,405 $2,392,657 $472,952 $359,748
2019 $2,326,560 $2,597,192 $331,472 $-270,632
2018 $2,224,118 $1,954,804 $503,052 $269,314
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