VILLAGE SHALOM INC (EIN 481199065) - 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

1996

Legal Domicile

Principal Officer

SIMON ABRAHMS

Phone

9133172600

Tax Period

2024-01-01 to 2024-12-31

VILLAGE SHALOM INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $28.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $31.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

HIGH QUALITY RESIDENT CARE TO SENIORS TO SUPPORT THEIR HIGHEST LEVEL OF INDEPENDENCE.

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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 $2,148,256

Program Service Revenue $25,493,705

Investment Income $314,227

Other Revenue $131,003

TOTAL REVENUE $28,087,191

Expense Breakdown

Grants Paid $161,133

Salaries & Benefits $12,609,735

Fundraising Expenses $406,087

Program Expenses $26,682,733

Other Expenses $18,871,631

TOTAL EXPENSES $31,642,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,087,191	$25,302,719	+0.1%
Expenses	$31,642,499	$32,051,242	0.0%
Net Income	$-3,555,308	$-6,748,523	-0.5%

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

419

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

$270,134

Total Directors

Key Employees

$333,443

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB GERSHON	CHAIR	1.00	Officer Director	$0	$0	$0
NEAL SCHWARTZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE RUBEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
RACHEL KRANTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY ALPERT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BARAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BEREY	DIRECTOR	1.00	Director	$0	$0	$0
IRENE BETTINGER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GEDULDIG	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY HELZBERG	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY KRASHIN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LIPSMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PALAN	DIRECTOR (UNTIL 6/30/2024)	1.00	Director	$0	$0	$0
ROSANNE ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SCHLACHTER	DIRECTOR	1.00	Director	$0	$0	$0
KEN SIGMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SPIZMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEWART STEIN	DIRECTOR	1.00	Director	$0	$0	$0
TODD STETTNER	DIRECTOR	1.00	Director	$0	$0	$0
BEN WARNER	DIRECTOR	1.00	Director	$0	$0	$0
SIMON ABRAHMS	CEO	40.00	Officer	$104,954	$3,605	$108,559
MARK CAMPBELL	CFO	40.00	Officer	$153,539	$8,036	$161,575
JAMIE PAREDES	CHIEF OPERATING OFFICER	40.00	Key Emp	$155,308	$21,235	$176,543
DEBRA GILLETTE	DIRECTOR OF HR	40.00	Key Emp	$154,942	$1,958	$156,900
LYNETTE PLAISTED	MC SKILLED NURSE	40.00	Highest	$114,663	$18,292	$132,955
TIMOTHY MCFARLAND	DIRECTOR OF FACILITIES	40.00	Highest	$105,813	$20,233	$126,046
DEANNA HAFER	CONTRACT THERAPY MANAGER	40.00	Highest	$119,255	$9,096	$128,351
AMANDA HILL	NURSING	40.00	Highest	$106,327	$10,174	$116,501
JIM OLIVERIUS	DIRECTOR OF IT	40.00	Highest	$106,830	$30,018	$136,848

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	$28,087,191	$31,642,499	$82,366,981	$-3,555,308
2023	$25,302,719	$32,051,242	$84,238,939	$-6,748,523
2022	$23,418,741	$29,145,350	$94,838,189	$-5,726,609
2021	$19,643,376	$27,536,404	$95,247,964	$-7,893,028
2020	$18,602,129	$23,653,505	$103,191,704	$-5,051,376
2019	$17,313,463	$19,094,261	$112,833,277	$-1,780,798
2018	$23,185,937	$19,126,111	$109,956,099	$4,059,826

VILLAGE SHALOM INC