DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING, founded in 1980, is a mid-sized nonprofit in the Housing & Shelter sector that reported $52.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $57.8M exceeded revenue, resulting in a 11% operating deficit.
PRESBYTERIAN VILLAGE NORTH (PVN), AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, HAVE A MISSION TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. PVN, A CONTINUING CARE RETIREMENT COMMUNITY FOUNDED IN 1980 AND LOCATED ON 66 BEAUTIFUL, GARDEN-LIKE ACRES, PROVIDES A FULL RANGE OF RESIDENTIAL CHOICES AND CARE OPTIONS, INCLUDING RESIDENTIAL LIVING, ASSISTED LIVING, SKILLED NURSING, REHABILITATION, AND ALZHEIMER'S, DEMENTIA, AND OTHER LONG-TERM CARE.
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 | $52,024,521 | $45,873,611 | +0.1% |
| Expenses | $57,847,753 | $55,864,880 | +0.0% |
| Net Income | $-5,823,232 | $-9,991,269 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| WILLIAM W DAVIS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CORNELIUS NEIL FOOTE | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA GRUCHALLA MD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN JACKSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD NITSCHKE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| NOE HINOJOSA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA H WRIGHT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID ASHWORTH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH DISCH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG HAWTHORNE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER | 1.00 |
Officer
|
$0 | $59,739 | $714,024 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER | 1.00 |
Officer
|
$0 | $26,375 | $414,880 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER | 1.00 |
Officer
|
$0 | $17,183 | $382,242 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER | 1.00 |
Officer
|
$0 | $19,362 | $292,426 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN | 40.00 |
Highest
|
$208,251 | $32,284 | $240,535 |
| HEATHER J LOGAN | CONTROLLER | 1.00 |
Highest
|
$0 | $50,593 | $251,525 |
| KEO K VELASQUEZ | CORP DR OPERATIONS HOSPITALITY | 1.00 |
Highest
|
$0 | $23,507 | $216,627 |
| HEATHER PORCH | DIRECTOR OF MARKETING - PVN | 40.00 |
Highest
|
$185,846 | $19,402 | $205,248 |
| KRISTEN JORDAN | EXECUTIVE DIRECTOR - OAW | 0.00 |
Highest
|
$0 | $243 | $209,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $52,024,521 | $57,847,753 | $228,408,075 | $-5,823,232 |
| 2023 | $45,873,611 | $55,864,880 | $221,473,510 | $-9,991,269 |
| 2022 | $41,285,725 | $51,985,624 | $216,098,652 | $-10,699,899 |
| 2021 | $46,469,442 | $44,280,387 | $220,743,885 | $2,189,055 |
| 2020 | $43,550,182 | $45,749,853 | $186,512,828 | $-2,199,671 |
| 2019 | $50,291,119 | $50,667,207 | $142,703,174 | $-376,088 |
| 2018 | $49,808,126 | $63,716,600 | $141,680,149 | $-13,908,474 |
Compare PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING with other nonprofits in Texas and across the country.