VILLA ST FRANCIS CATHOLIC CARE CENTER INC (EIN 480854350) - 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

1969

Legal Domicile

Principal Officer

NICOLE ANTHONY

Phone

9138295201

Tax Period

2024-01-01 to 2024-12-31

VILLA ST FRANCIS CATHOLIC CARE CENTER INC, founded in 1969, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.1M in total revenue in fiscal year 2024.

Mission

VILLA ST FRANCIS, A CATHOLIC, NON-PROFIT SKILLED NURSING FACILITY SPONSORED BY THE ARCHDIOCESE OF KANSAS CITY IN OLATHE, PROVIDES DEMENTIA CARE, SKILLED NURSING, RESPITE, AND HOSPICE.

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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 $931,492

Program Service Revenue $16,028,122

Investment Income $79,041

Other Revenue $83,943

TOTAL REVENUE $17,122,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,096,867

Fundraising Expenses $4,440

Program Expenses $16,146,555

Other Expenses $5,812,279

TOTAL EXPENSES $17,909,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,122,598	$16,256,066	+0.1%
Expenses	$17,909,146	$16,644,170	+0.1%
Net Income	$-786,548	$-388,104	+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

329

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

$469,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY HEIDRICK	CEO	24.00	Officer	$0	$12,311	$254,453
NICOLE ANTHONY	CFO	24.00	Officer	$0	$23,659	$215,272
BRETT PARISE	CHAIR	1.00	Officer Director	$0	$0	$0
MIKE KERN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FR GARY PENNINGS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY E BIBLER	TREASURER	1.00	Officer Director	$0	$0	$0
MARK MCKINZIE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BREGANT	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA JANKY	DIRECTOR	1.00	Director	$0	$0	$0
JD BENNING	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SKOCH MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VIRGO	DIRECTOR	1.00	Director	$0	$0	$0
DONALD CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HENSE	DIRECTOR	1.00	Director	$0	$0	$0
JILL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
DEREK TEETER	DIRECTOR	1.00	Director	$0	$0	$0
KELSI SPURGEON	DIRECTOR	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
2024	$17,122,598	$17,909,146	$16,145,747	$-786,548
2023	$16,256,066	$16,644,170	$17,241,174	$-388,104
2022	$15,868,072	$16,440,509	$16,561,629	$-572,437
2021	$20,586,104	$15,665,277	$17,681,493	$4,920,827
2020	$17,546,910	$15,671,856	$9,647,674	$1,875,054
2019	$16,552,491	$14,651,006	$8,323,481	$1,901,485
2018	$14,751,547	$13,799,626	$5,858,349	$951,921

VILLA ST FRANCIS CATHOLIC CARE CENTER INC