VIA CHRISTI VILLAGE GEORGETOWN INC

EIN: 481129325 501(c)(3) Housing & Shelter

ST LOUIS, MO

Total Revenue
$2,244,026
Total Expenses
$3,433,443
Total Assets
$2,717,654
Net Assets
$2,359,884
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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
1993
Legal Domicile
KS
Phone
3147338000
Tax Period
2024-07-01 to 2025-06-30

VIA CHRISTI VILLAGE GEORGETOWN INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 53% operating deficit.

Mission

PROVIDE RESIDENTIAL RETIREMENT LIVING TO THE ELDERLY PEOPLE OF WICHITA & SURROUNDING COMMUNITIES.

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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 $22,527
Program Service Revenue $1,958,444
Investment Income $0
Other Revenue $263,055
TOTAL REVENUE $2,244,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,028,734
Fundraising Expenses $0
Program Expenses $2,367,747
Other Expenses $2,404,709
TOTAL EXPENSES $3,433,443

Year-over-Year Comparison

2024 2023 Change
Revenue $2,244,026 $2,598,956 -0.1%
Expenses $3,433,443 $3,504,022 0.0%
Net Income $-1,189,417 $-905,066 +0.3%
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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Governance

Voting Members
5
Independent Members
N/A
Employees
18
Volunteers
N/A

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
$3,259,042
Total Directors
5
$3,625,985
Key Employees
1
$227,239
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN SHADBOLT VP POST ACUTE & AT-HOME SERVICES & CEO/SECRETARY 0.0
Officer Director
$0 $52,831 $622,399
LISA ANN MUSGRAVE MHA BSN RN SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR 0.0
Officer Director
$0 $56,092 $1,599,602
ROBIN T BINEK AVP OF FINANCE, ASCENSION LIVING/TREASURER 0.0
Officer Director
$0 $39,771 $400,258
RYAN BREEDLOVE DIRECTOR/VP POST ACUTE CONTINUING CARE & AT HOME SERVICES 0.0
Officer Director
$0 $52,177 $636,783
KENNETH R SMOOT DIRECTOR/CHIEF MISSION INTEGRATION OFFICER 0.0
Director
$0 $31,147 $366,943
MARGARET VAUGHAN AVP OF FINANCE, ASCENSION LIVING (START 5/2025) 0.0
Officer
$0 $0 $0
KAY GUZMAN EXECUTIVE DIRECTOR 50.0
Key Emp
$175,211 $39,676 $227,239
MICHAEL ROBERT GORDON FORMER OFFICER (END 8/2023) 0.0
$0 $0 $220,260
ROBYN R CHADWICK FORMER BOARD OFFICER (END 12/2023) 0.0
$0 $4,896 $247,554
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 $2,244,026 $3,433,443 $2,717,654 $-1,189,417
2024 No data No data No data No data
2023 $2,247,818 $14,010,293 $2,794,081 $-11,762,475
2022 $3,830,073 $6,419,140 $13,276,529 $-2,589,067
2021 $4,861,607 $6,631,818 $14,604,169 $-1,770,211
2020 $6,423,424 $6,645,591 $16,129,803 $-222,167
2019 $6,811,024 $6,569,522 $16,644,202 $241,502
2018 $6,692,049 $6,864,853 $16,642,093 $-172,804
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