LEWIS MEMORIAL CHRISTIAN VILLAGE

EIN: 510173104 501(c)(3)

NASHVILLE, TN

Total Revenue
$15,474,755
Total Expenses
$20,693,485
Total Assets
$34,985,092
Net Assets
$17,613,236
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IL
Principal Officer
KENNA HUDSON
Phone
3145877903
Tax Period
2023-07-01 to 2024-06-30

LEWIS MEMORIAL CHRISTIAN VILLAGE, founded in 1975, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $20.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,597,178
Investment Income $-164,073
Other Revenue $41,650
TOTAL REVENUE $15,474,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,396,640
Fundraising Expenses $0
Program Expenses $17,942,581
Other Expenses $11,296,845
TOTAL EXPENSES $20,693,485

Year-over-Year Comparison

2023 2022 Change
Revenue $15,474,755 $16,467,273 -0.1%
Expenses $20,693,485 $18,759,469 +0.1%
Net Income $-5,218,730 $-2,292,196 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
12
Employees
N/A
Volunteers
10

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
6
$872,594
Total Directors
16
$16,000
Key Employees
1
$332,228
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK FILING BOARD MEMBER - CHAIRMAN 0.30
Officer Director
$0 $0 $1,000
DON FITZGERALD BOARD MEMBER - VICE PRESIDENT 0.30
Officer Director
$0 $0 $1,000
BILLY CARTER BOARD MEMBER - TREASURER 0.30
Officer Director
$0 $0 $1,000
SCOTT WILLIAMS BOARD MEMBER - SECRETARY 0.30
Officer Director
$0 $0 $1,000
TIMOTHY BURRELL BOARD MEMBER 0.30
Director
$0 $0 $1,000
TERRY GOODNER BOARD MEMBER 0.30
Director
$0 $0 $1,000
DOUG WILEY BOARD MEMBER 0.30
Director
$0 $0 $1,000
SUSAN KLEIN BOARD MEMBER 0.30
Director
$0 $0 $1,000
THOMAS KERINS BOARD MEMBER 0.30
Director
$0 $0 $1,000
STEVE GNUSE BOARD MEMBER 0.30
Director
$0 $0 $1,000
BRENDA EDEN BOARD MEMBER 0.30
Director
$0 $0 $1,000
DAVID SANDEFUR BOARD MEMBER 0.30
Director
$0 $0 $1,000
MARCUS THOMAS BOARD MEMBER 0.30
Director
$0 $0 $1,000
JEAN DUNAWAY BOARD MEMBER 0.30
Director
$0 $0 $1,000
MICHAEL MORBECK BOARD MEMBER 0.30
Director
$0 $0 $1,000
JOHN ALLEN BURNETT BOARD MEMBER 0.30
Director
$0 $0 $1,000
CHUCK SCHMITZ CFO 2.00
Officer
$0 $38,604 $428,754
KATHLEEN BERTRAM CEO 2.00
Officer
$0 $51,728 $439,840
BARBARA SHEPARD CHIEF HUMAN RESOURCE OFFICER 2.00
Key Emp
$0 $27,756 $332,228
DONALD J BELL FORMER CEO 2.00
$0 $2,797 $521,210
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 No data No data No data No data
2024 $15,474,755 $20,693,485 $34,985,092 $-5,218,730
2023 $16,467,273 $18,759,469 $39,339,281 $-2,292,196
2022 $15,897,430 $18,158,481 $42,121,841 $-2,261,051
2021 $18,539,239 $17,596,958 $48,381,888 $942,281
2020 $19,293,215 $18,359,433 $43,922,330 $933,782
2019 $17,645,214 $17,248,975 $43,039,583 $396,239
2018 $17,390,131 $16,961,131 $42,336,560 $429,000
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