CHRISTIAN VILLAGE INC (EIN 581379192) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

GARRY MERRITT

Phone

3367653906

Tax Period

2023-08-01 to 2024-07-31

CHRISTIAN VILLAGE INC, founded in 1978, is a small nonprofit in the Health Care sector that reported $724K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 28% operating margin.

Mission

THE PROVISION OF AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY AND INFIRM IN NEED OF SKILLED AND INTERMEDIATE NURSING CARE AND INDEPENDENT LIVING

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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 $0

Program Service Revenue $699,147

Investment Income $15

Other Revenue $24,965

TOTAL REVENUE $724,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $509,001

Other Expenses $524,033

TOTAL EXPENSES $524,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$724,127	$601,304	+0.2%
Expenses	$524,033	$422,123	+0.2%
Net Income	$200,094	$179,181	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GARRY MERRITT	PRESIDENT	Officer Director	$0	$0	$0
DAVID COLTER	VICE PRESIDENT	Officer Director	$0	$0	$0
PHIL HOLT	SECRETARY/TREASURER	Officer Director	$0	$0	$0
HORACE GRAHAM	DIRECTOR	Director	$0	$0	$0
KEITH KIGER	DIRECTOR	Director	$0	$0	$0
JAMES L KISER	DIRECTOR	Director	$0	$0	$0
LARRY REDDING	DIRECTOR	Director	$0	$0	$0
DAVID STEWART	DIRECTOR	Director	$0	$0	$0

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	$724,127	$524,033	$7,969,687	$200,094
2023	$601,304	$422,123	$8,075,453	$179,181
2022	$482,500	$157,106	$7,979,776	$325,394
2021	$471,850	$169,831	$7,435,291	$302,019
2020	$474,038	$176,441	$6,378,458	$297,597
2019	$470,606	$251,169	$4,655,237	$219,437
2018	$473,155	$271,256	$3,761,856	$201,899

CHRISTIAN VILLAGE INC