VIA CHRISTI VILLAGES INC (EIN 480559086) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

3147338000

Tax Period

2019-07-01 to 2020-06-30

VIA CHRISTI VILLAGES INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $315K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 525% operating deficit.

Mission

Adult patient care and management services to affiliated facilities.

🔒

Trantor Score

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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $301,915

Investment Income $0

Other Revenue $13,123

TOTAL REVENUE $315,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,575

Fundraising Expenses $0

Program Expenses $351,800

Other Expenses $1,915,708

TOTAL EXPENSES $1,968,283

Year-over-Year Comparison

	2019	2018	Change
Revenue	$315,038	$591,812	-0.5%
Expenses	$1,968,283	$1,901,737	+0.0%
Net Income	$-1,653,245	$-1,309,925	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,364,312

Total Directors

$741,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	0.0	Officer Director	$0	$35,525	$328,338
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	0.0	Director	$0	$40,318	$413,553
N/A	PRESIDENT & CEO, ASCENSION LIVING	0.0	Officer	$0	$34,773	$555,279
N/A	CFO, ASCENSION LIVING	0.0	Officer	$0	$38,070	$480,695
N/A	FORMER OFFICER (END 6/2019)	0.0		$0	$28,215	$982,157

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
2020	$315,038	$1,968,283	No data	$-1,653,245
2019	$591,812	$1,901,737	$5,116,078	$-1,309,925
2018	$478,508	$854,263	$3,229,677	$-375,755

VIA CHRISTI VILLAGES INC