ROLLING GREEN VILLAGE

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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

1977

Legal Domicile

Principal Officer

RYAN TOERNER

Phone

8649879800

Tax Period

2024-01-01 to 2024-12-31

ROLLING GREEN VILLAGE, founded in 1977, is a mid-sized nonprofit that reported $29.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF ROLLING GREEN VILLAGE IS TO SERVE SENIOR ADULTS BY PROVIDING AN ENVIRONMENT THAT ENRICHES QUALITY OF LIFE AND FOSTERS THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE IN A SETTING NURTURED BY AND ESTABLISHED ON CHRISTIAN IDEALS.

Program Service Accomplishments

Program 1

Expenses: $19,067,211 Revenue: $28,075,776

THE LICENSED AREAS INCLUDE 24 HOUR CARE INCLUDING ASSISTANCE WITH BATHING, DRESSING, MEDICATION ADMINISTRATION, THREE WELL BALANCED MEALS EACH DAY WITH ACCOMODATIONS FOR SPECIAL DIETS WHEN PRESCRIBED BY A PHYSICIAN. THERE IS ALSO WEEKLY HOUSEKEEPING WITH DAILY TIDYING OF ROOM, LAUNDRY AND PERSONAL LAUNDRY SERVICES, EMERGENCY CALL SYSTEM TO LICENSED NURSE AVAILABLE 24-HOURS, A 7 DAY/WEEK FULL ACTIVITIES PROGRAM, UTILITIES INCLUDING ELECTRICITY, GAS, WATER, SEWER, AND EXTENDED BASIC CABLE TELEVISION. (CONTINUED ON SCHEDULE O)MANY OTHER SERVICES ARE ALSO AVAILABLE AT AN ADDITIONAL CHARGE SUCH AS BEAUTY AND BARBER, ESCORTS TO PHYSICIAN APPOINTMENTS, PERSONAL AND MEDICAL SUPPLIES, (1) DAY AND EXTENDED OFF CAMPUS TRIPS, AND GUEST MEALS. MANY ADDITIONAL NON CHARGEABLE ACTIVITIES EXIST FOR ALL RESIDENTS SUCH AS WATER AEROBICS, EXERCISE CLASSES, BOARD GAMES, AND ENTERTAINMENT FROM OUTSIDE VENDORS.

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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 $588,639

Program Service Revenue $28,075,776

Investment Income $475,164

Other Revenue $0

TOTAL REVENUE $29,139,579

Expense Breakdown

Grants Paid $33,600

Salaries & Benefits $12,324,105

Fundraising Expenses $0

Program Expenses $19,067,211

Other Expenses $17,579,711

TOTAL EXPENSES $29,937,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,139,579	$28,799,431	+0.0%
Expenses	$29,937,416	$27,655,773	+0.1%
Net Income	$-797,837	$1,143,658	-1.7%

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

411

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

$115,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENNAN DANIEL	CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
BROOKS-MADDEN VALERIE	VICE CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
SCHLANSKER GARY	FINANCE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
JONES TONY	GOVERNANCE COMM. CHAIR - OUTGOING	2.00	Officer Director	$0	$0	$0
FREE MONROE	GOVERNANCE COMMITTEE CHAIR - IN COMING	2.00	Director	$0	$0	$0
SCHOVIAK DAVID	STRATEGIC COMM. CHAIR	2.00	Officer Director	$0	$0	$0
BLOUIN MD GAYLE	GOVERNANCE	2.00	Director	$0	$0	$0
DEHOLLANDER ROB	TRUSTEE	2.00	Director	$0	$0	$0
GARVIN DANIEL	TRUSTEE	2.00	Director	$0	$0	$0
GREIN JOSH	TRUSTEE	2.00	Director	$0	$0	$0
HARPER DOUGLAS	TRUSTEE	2.00	Director	$0	$0	$0
JUDD GARY	TRUSTEE	2.00	Director	$0	$0	$0
WESSEL KELLY	TRUSTEE	2.00	Director	$0	$0	$0
TOERNER RYAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
SHAUN FRIEDMAN	FINANCIAL SERVICES DIRECTOR	40.00	Officer	$113,856	$2,142	$115,998
SHYMSKE LEGARE	DIR. OF NURSING	40.00	Highest	$135,806	$8,462	$144,268
VOGELSBERG BRUCE	DIR. FOOD/BEVERAGE	40.00	Highest	$122,466	$11,414	$133,880
WIGGINS BIRL	DIR. OF FACILITIES	40.00	Highest	$120,533	$3,585	$124,118
SHELL FELICIA	NURSE AIDE	70.00	Highest	$111,149	$7,917	$119,066
RUTH WOOD	MARKETING DIRECTOR	40.00	Highest	$138,792	$3,873	$142,665

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	$29,139,579	$29,937,416	$87,320,976	$-797,837
2023	$28,799,431	$27,655,773	$78,326,087	$1,143,658
2022	$20,980,479	$24,480,437	$76,747,405	$-3,499,958
2021	$22,062,789	$23,771,290	$78,919,946	$-1,708,501
2020	$18,081,434	$19,801,452	$94,882,109	$-1,720,018
2019	$17,433,178	$18,220,556	$59,864,634	$-787,378
2018	$16,758,846	$16,940,825	$35,725,627	$-181,979