ADVENT CHRISTIAN VILLAGE INC (EIN 590751905) - 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

1913

Legal Domicile

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.

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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 $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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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

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

$615,655

Total Directors

Key Employees

Highest Compensated

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

ADVENT CHRISTIAN VILLAGE INC