SARASOTA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAY VILLAGE ENDOWMENT FUND, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $836K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $724K, a strong 87% operating margin.
THE ENDOWMENT FUND IS A SUPPORTING ORGANIZATION TO BAY VILLAGE OF SARASOTA, INC. (BAY VILLAGE), A NON-PROFIT, LIFECARE COMMUNITY WHICH CURRENTLY EXISTS AS AN INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND NURSING FACILITY TO PROVIDE ALL AGING RELATED SERVICES AND SENIOR SERVICES AS MAY NOW EXIST OR DEVELOP IN THE FUTURE. TO ACCOMPLISH THIS PURPOSE, THE ENDOWMENT FUND PROVIDES FUNDS, WHEN NECESSARY: TO ASSIST FINANCIALLY NEEDY BAY VILLAGE RESIDENTS WHO HAVE BECOME UNABLE TO PAY THROUGH NO FAULT OF THEIR OWN; TO ASSIST IN THE OPERATION, MAINTENANCE, GROWTH AND IMPROVEMENT OF ANY AND ALL OF THE OPERATIONS OF BAY VILLAGE NOW AND IN THE FUTURE; AND ANY ADDITIONAL PURPOSE TO HELP FULFILL BAY VILLAGE'S NON-PROFIT MISSION, MEETING THE REQUIREMENTS OF SECTIONS 501(C)(3) AND 509 (A)(2) OF THE INTERNAL REVENUE SERVICE CODE OF 1986, AS AMENDED.THIS FUND WAS STARTED IN 1980 TO ADDRESS BAY VILLAGE'S COMMITMENT TO THE LIFECARE CONCEPT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $835,915 | $416,990 | +1.0% |
| Expenses | $112,115 | $32,179 | +2.5% |
| Net Income | $723,800 | $384,811 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROGER DIRKSEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA GETZEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GERRY HAILEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN JUNKINS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT SHERWOOD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM TAYLOR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN HICKS | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC NICHOLS | PRESIDENT & CEO | 5.00 |
Officer
Director
|
$0 | $21,906 | $431,242 |
| CHRISTINA WIZBA | CFO | 5.00 |
Officer
|
$0 | $20,268 | $309,931 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $835,915 | $112,115 | $13,636,191 | $723,800 |
| 2023 | $416,990 | $32,179 | $12,283,274 | $384,811 |
| 2022 | $55,165 | $7,030,819 | $10,561,221 | $-6,975,654 |
| 2021 | $2,259,966 | $34,205 | $19,910,499 | $2,225,761 |
| 2020 | $1,307,289 | $29,809 | $18,193,361 | $1,277,480 |
| 2019 | $866,881 | $28,157 | $15,531,054 | $838,724 |
| 2018 | $417,296 | $31,732 | $12,972,762 | $385,564 |
Compare BAY VILLAGE ENDOWMENT FUND with other nonprofits in Florida and across the country.