ADVENT CHRISTIAN VILLAGE INC

EIN: 590751905 501(c)(3) Human Services

LIVE OAK, FL

Total Revenue
$28,190,395
Total Expenses
$28,327,186
Total Assets
$43,231,680
Net Assets
$37,081,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
FL
Phone
3866585450
Tax Period
2024-07-01 to 2025-06-30

ADVENT CHRISTIAN VILLAGE INC, founded in 1913, is a mid-sized nonprofit in the Human Services sector that reported $28.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF ADVENT CHRISTIAN VILLAGE IS TO EXPRESS CHRISTS LOVE BY PROVIDING COMPASSIONATE CARE AND QUALITY, COMPREHENSIVE SERVICES FOR SENIOR ADULTS, FAMILIES WITH SPECIAL NEEDS, AND CHILDREN, IN A SECURE, SUPPORTIVE SETTING AND IN THE SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $17,025,927 Revenue: $15,793,733

NURSING HOME, ASSISTED LIVING AND OTHER HEALTH SERVICES: ADVENT CHRISTIAN VILLAGE OPERATES A 161 BED MEDICAID/MEDICARE CERTIFIED NURSING HOME, A 40-UNIT ASSISTED LIVING FACILITY, A RURAL HEALTH...

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NURSING HOME, ASSISTED LIVING AND OTHER HEALTH SERVICES: ADVENT CHRISTIAN VILLAGE OPERATES A 161 BED MEDICAID/MEDICARE CERTIFIED NURSING HOME, A 40-UNIT ASSISTED LIVING FACILITY, A RURAL HEALTH CLINIC, A HOME HEALTH AGENCY, AND A WELLNESS CENTER. BENEVOLENT FUNDS ARE USED TO ASSURE THAT ALL PARTICIPANTS WILL HAVE THE LONG-TERM AND MEDICAL CARE NEEDED FOR IMPROVING OR SUSTAINING THEIR WELL-BEING. IT IS OUR GOAL THAT NO PARTICIPANT BE DENIED SERVICES OR BE DISCHARGED FROM PROGRAMS BECAUSE OF THE INABILITY TO PAY FOR THE COST OF CARE.

Program 2
Expenses: $3,693,746 Revenue: $4,792,640

HOUSING AND SUPPORT SERVICES FOR SENIORS: ADVENT CHRISTIAN VILLAGE PROVIDES AND MANAGES 435 RESIDENTIAL UNITS FOR SENIOR ADULTS. INCLUDED ARE 180 UNITS FOR EXTREMELY LOW, VERY LOW, AND LOW INCOME...

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HOUSING AND SUPPORT SERVICES FOR SENIORS: ADVENT CHRISTIAN VILLAGE PROVIDES AND MANAGES 435 RESIDENTIAL UNITS FOR SENIOR ADULTS. INCLUDED ARE 180 UNITS FOR EXTREMELY LOW, VERY LOW, AND LOW INCOME INDIVIDUALS. ANOTHER 125 UNITS ARE DESIGNATED AS AFFORDABLE HOUSING FOR MODERATE INCOME SENIOR ADULTS. ASSISTANCE IS PROVIDED THROUGH BENEVOLENT FUNDS DESIGNATED FOR CONGREGATE MEALS, HOME MAKER SERVICES, TRANSPORTATION, PERSONAL CARE, SERVICE COORDINATION, ACTIVITIES, ETC. SENIORS ALSO RECEIVE SUBSIDIES FOR ACTIVITY AND SERVICE FEES.

Program 3
Expenses: $609,770 Revenue: $610,932

FAMILY, YOUTH AND RETREAT SERVICES: FAMILIES AND YOUTH ARE ASSISTED DURING CRUCIAL TIMES IN THEIR LIVES BY PROVIDING HOUSING, UTILITIES, AND FOOD. SCHOLARSHIPS ARE AWARDED TO BOTH YOUTH AND ADULTS TO...

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FAMILY, YOUTH AND RETREAT SERVICES: FAMILIES AND YOUTH ARE ASSISTED DURING CRUCIAL TIMES IN THEIR LIVES BY PROVIDING HOUSING, UTILITIES, AND FOOD. SCHOLARSHIPS ARE AWARDED TO BOTH YOUTH AND ADULTS TO HELP MEET THE COSTS OF HIGHER EDUCATION. SCHOLARSHIPS ARE ALSO AWARDED TO CHILDREN AND YOUTH TO ATTEND SUMMER CAMP AT CAMP SUWANNEE. THE CONFERENCE AND RETREAT CENTER PROVIDES FACILITIES AND SERVICES FOR YOUTH AND FAMILIES. CHILD DAY CARE AND EARLY CHILDHOOD EDUCATION IS PROVIDED 5 DAYS A WEEK WITH A SCHOLARSHIP PROGRAM FOR FAMILIES WHO ARE UNABLE TO PAY THE FULL COST. SUMMER DAY CAMP PROGRAM IS ALSO PROVIDED FOR CHILDREN IN THE RURAL COMMUNITIES ADJACENT TO THE ADVENT CHRISTIAN VILLAGE. LEADERSHIP DEVELOPMENT PROGRAM PROVIDES FOUR WEEKENDS OF EXPERIENTIAL LEARNING FOR HIGH SCHOOL AGE STUDENTS. WEEKEND RESPITE CAMPS ARE OFFERED TO FOSTER CHILDREN OF NORTH CENTRAL FLORIDA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,871,772
Program Service Revenue $22,689,448
Investment Income $629,175
Other Revenue $0
TOTAL REVENUE $28,190,395

Expense Breakdown

Grants Paid $403,797
Salaries & Benefits $16,876,005
Fundraising Expenses $219,690
Program Expenses $21,329,443
Other Expenses $11,047,384
TOTAL EXPENSES $28,327,186

Year-over-Year Comparison

2024 2023 Change
Revenue $28,190,395 $30,036,256 -0.1%
Expenses $28,327,186 $32,816,685 -0.1%
Net Income $-136,791 $-2,780,429 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
605
Volunteers
103

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
$615,655
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG CARTER PRESCEO 50.00
Officer
$162,759 $32,978 $195,737
KERI HILLIARD VICE PRESIDENT 50.00
Officer
$122,234 $24,564 $146,798
MICHAEL WILLIS VPCEO 50.00
Officer
$125,856 $11,003 $136,859
ARTHUR EDQUID VICE PRESIDENT 50.00
Officer
$125,452 $10,809 $136,261
ROLLY CHAMBERS CHAIRMAN 1.00
Officer Director
$0 $0 $0
STEVE ROSS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
KERRY BUSH BOARD MEMBER 1.00
Director
$0 $0 $0
DON CHURCHILL BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES CRAFT BOARD MEMBER 1.00
Director
$0 $0 $0
REV DWIGHT DEAN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT FORD BOARD MEMBER 1.00
Director
$0 $0 $0
RONNIE POOLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FENLASON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STONE BOARD MEMBER 1.00
Director
$0 $0 $0
RON THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
TOBIAS CASEY BOARD MEMBER 1.00
Director
$0 $0 $0
EDRESS DARSEY BOARD MEMBER 1.00
Director
$0 $0 $0
ARTHUR LAWRENCE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK WOOLFINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HALL BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN NASH EXOFFICIO MEMBER 1.00
Director
$0 $0 $0
TODD SHERWOOD BOARD MEMBER 1.00
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
2025 $28,190,395 $28,327,186 $43,231,680 $-136,791
2024 $30,036,256 $32,816,685 $42,326,050 $-2,780,429
2023 $24,012,005 $27,605,599 $44,240,912 $-3,593,594
2022 $23,912,846 $23,352,975 $46,938,869 $559,871
2021 $25,150,938 $22,915,085 $49,572,577 $2,235,853
2021 $25,150,938 $22,915,085 $49,572,577 $2,235,853
2021 $25,150,938 $22,915,085 $49,572,577 $2,235,853
2020 $24,657,967 $24,924,609 $48,138,191 $-266,642
2019 $26,071,616 $25,921,778 $46,614,018 $149,838
2018 $24,715,176 $24,650,143 $43,255,366 $65,033
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