FOX RUN VILLAGE INC

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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

2000

Legal Domicile

Principal Officer

MIKE ROSKIEWICZ

Phone

2486688600

Tax Period

2023-01-01 to 2023-12-31

FOX RUN VILLAGE INC, founded in 2000, is a mid-sized nonprofit in the Housing & Shelter sector that reported $71.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

MISSION STATEMENT - HOME IS BELONGING, PEACE OF MIND, LOVE AND ACCEPTANCE. WELCOME HOME!VISION STATEMENT - FOX RUN VILLAGE, INC. CELEBRATES AGING! GROUNDED IN INCLUSION, INNOVATION AND ADVOCACY, WE CREATE UNPARALLELED VALUE AND OPPORTUNITIES FOR EVERY LIFE WE TOUCH. AS PART OF THE NATIONAL SENIOR COMMUNITIES ENTERPRISE, WE LEVERAGE OUR STRONG FINANCIAL FOUNDATION AND GOVERNANCE FOR THE BENEFIT OF SENIORS AND THOSE WHO SUPPORT THEM.

Program Service Accomplishments

Program 1

Expenses: $60,150,167 Revenue: $68,603,145

FOX RUN VILLAGE PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 1,019 INDEPENDENT LIVING UNITS, 89 ASSISTED LIVING UNITS, 44 SKILLED NURSING BEDS AND 44 MEMORY CARE UNITS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO, HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,382,410

Program Service Revenue $68,603,145

Investment Income $184,590

Other Revenue $458,316

TOTAL REVENUE $71,628,461

Expense Breakdown

Grants Paid $321,367

Salaries & Benefits $31,560,823

Fundraising Expenses $120,748

Program Expenses $60,150,167

Other Expenses $40,971,478

TOTAL EXPENSES $72,853,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,628,461	$75,521,604	-0.1%
Expenses	$72,853,668	$82,952,471	-0.1%
Net Income	$-1,225,207	$-7,430,867	-0.8%

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

1119

Volunteers

216

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

$929,389

Total Directors

$1,340,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNOLD SPEERT	DIRECTOR (THRU 3/31/23)	0.10	Director	$0	$0	$22,500
BARBARA C BISGAIER	DIRECTOR	0.10	Director	$0	$0	$110,000
BILL WATSON	RESIDENT DIRECTOR (BEG 4/1/23)	0.10	Director	$0	$0	$0
C JACKSON BAIN	DIRECTOR (THRU 3/31/23)	0.10	Director	$0	$0	$22,500
EILEEN G ERSTAD	TREASURER	0.10	Officer Director	$0	$0	$167,500
GARY CUMMINGS	RESIDENT DIRECTOR (ALTERNATE)	0.20	Director	$0	$0	$0
GERI ANGEL	RESIDENT DIRECTOR (THRU 3/31/23)	0.20	Director	$0	$0	$0
IAN BROWN	VICE CHAIR & VP (BEG 4/1/23)	0.10	Officer Director	$0	$0	$65,000
MARY D COLINS	SECRETARY	0.10	Officer Director	$0	$0	$150,000
MICHAEL W ROSKIEWICZ	CHAIR & PRESIDENT	0.40	Officer Director	$0	$0	$110,000
MONTY C LEONARD	DIRECTOR	0.10	Director	$0	$0	$87,500
PAMELA D PAULK	DIRECTOR	0.10	Director	$0	$0	$87,500
PATRICIA M BROWN	DIRECTOR	0.10	Director	$0	$0	$87,500
REV DR ZINA JACQUE	DIRECTOR	0.10	Director	$0	$0	$215,000
RUSSELL SHARP	DIRECTOR (BEG 4/1/23)	0.10	Director	$0	$0	$65,000
STEPHANIE L REEL	DIRECTOR	0.10	Director	$0	$0	$150,000
ASHLEY BULAT	EXECUTIVE DIRECTOR	40.00	Officer	$240,338	$19,701	$260,039
CHRIS RATHMANN	ASSISTANT TREASURER	0.50	Officer	$0	$0	$0
GREGORY MEEHAN	DIRECTOR, FINANCE	40.00	Officer	$162,039	$14,811	$176,850
JOHN HALL	ASSISTANT TREASURER	0.50	Officer	$0	$0	$0
MARK EMBLEY	ASSISTANT TREASURER	0.50	Officer	$0	$0	$0
NEAL GANTERT	ASSISTANT TREASURER	0.50	Officer	$0	$0	$0
AMY BRENNAN	MANAGER, SALES	40.00	Highest	$132,472	$6,012	$138,484
BRIAN TAYLOR	SUPERVISOR, GROUNDS	40.00	Highest	$133,808	$14,263	$148,071
GEMILA BRONNER	DIRECTOR, NURSING	40.00	Highest	$148,016	$4,916	$152,932
SHERI LUCIUS	CLINICAL HEALTH CARE COUNSELOR	40.00	Highest	$125,487	$335	$125,822
TERRI KAVA	MANAGER, REHABILITATION	40.00	Highest	$120,131	$16,433	$136,564

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	No data	No data	No data	No data
2023	$71,628,461	$72,853,668	$278,823,281	$-1,225,207
2022	$75,521,604	$82,952,471	$456,133,389	$-7,430,867
2021	$70,545,249	$81,340,276	$460,113,194	$-10,795,027
2020	$70,830,868	$72,890,634	$460,733,314	$-2,059,766
2019	$72,456,798	$79,734,694	$417,190,314	$-7,277,896
2018	$67,261,814	$74,431,931	$412,412,465	$-7,170,117