OVERLAND PARK, KS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
OUR MISSION IS TO NURTURE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL-BEING OF EVERY INDIVIDUAL WHOM WE ARE PRIVILEGED TO SERVE, INSPIRED BY OUR HERITAGE AS A JEWISH-SPONSORED CONTINUING-CARE RETIREMENT COMMUNITY.
ACROSS THE SPECTRUM OF OUR PROGRAMS AND SERVICES, VILLAGE SHALOM IS COMMITTED TO A PHILOSOPHY OF PROVIDING CARE THAT SUPPORTS THE HIGHEST LEVEL OF INDEPENDENCE FOR AN INDIVIDUAL. MOREOVER, WE ARE...
ACROSS THE SPECTRUM OF OUR PROGRAMS AND SERVICES, VILLAGE SHALOM IS COMMITTED TO A PHILOSOPHY OF PROVIDING CARE THAT SUPPORTS THE HIGHEST LEVEL OF INDEPENDENCE FOR AN INDIVIDUAL. MOREOVER, WE ARE COMMITTED TO PROVIDING SENIORS WITH THE HIGHEST QUALITY CARE REGARDLESS OF THEIR LEVEL OF NEED, FROM BASIC RETIREMENT LIVING TO FULL NURSING CARE, AND REGARDLESS OF THEIR ABILITY TO PAY. FOR OVER 100 YEARS, VILLAGE SHALOM HAS PROVIDED EXCEPTIONAL LONG-TERM CARE FOR SENIORS IN THE GREATER KANSAS CITY AREA. WE ARE PLEASED TO BE ABLE TO OFFER TAILORED PROGRAMS AND SERVICES TO SENIORS IN AN AWARD-WINNING INNOVATIVE ENVIRONMENT THAT PROVIDES MAXIMUM INDEPENDENCE TO OUR RESIDENTS. VILLAGE SHALOM IS, AND REMAINS, A LEADER WITHIN THE SENIOR LIVING CARE INDUSTRY. VILLAGE SHALOM COMMITS TIME AND RESOURCES AND RETAINS OUTSTANDING PROFESSIONALS DEVOTED TO DEVELOPING NEW AND INNOVATIVE SERVICES THAT ENRICH THE LIVES OF SENIORS REGARDLESS OF ECONOMIC RESOURCES. NEARLY FORTY PERCENT OF THE RESIDENTS AT VILLAGE SHALOM ARE RECIPIENTS OF MORE THAN $1.8 MILLION IN FINANCIAL ASSISTANCE. OUR FINANCIAL ASSISTANCE PROGRAM ACCOMPLISHES OUR MISSION BY ENSURING ALL RESIDENTS, EVEN THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES, OR HAVE COME TO US WITH NO RESOURCES, ARE PROVIDED 24/7 NURSING CARE, THERAPIES, PRESCRIPTION MANAGEMENT, ENGAGING PROGRAMMING, INDIVIDUALIZED AND GROUP WELLNESS OPPORTUNITIES, CUSTOMIZED MEALS PER DIETARY RESTRICTIONS, AND A SAFE AND SECURE PLACE TO CALL HOME. THEIR DIGNITY, PRIVACY, AND LONG-TERM CARE ARE OUR PRIMARY CONCERN. NO RESIDENT HAS EVER BEEN ASKED TO LEAVE DUE TO THE INABILITY TO PAY FOR THE COST OF THEIR CARE. THIS IS UNIQUE IN SENIOR LIVING AND A POINT OF PRIDE FOR VILLAGE SHALOM.THE ORGANIZATION PROVIDES SERVICES TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS BENEVOLENT CARE, THE AMOUNTS ARE NOT REPORTED AS REVENUE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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