BISHOP GRADY VILLAS INC

EIN: 593598427 501(c)(3)

ST CLOUD, FL

Total Revenue
$4,232,587
Total Expenses
$4,536,590
Total Assets
$8,356,118
Net Assets
$7,976,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
KEVIN JOHNSON
Phone
4078926078
Tax Period
2024-07-01 to 2025-06-30

BISHOP GRADY VILLAS INC, founded in 2003, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024.

Mission

WE MAGNIFY THE GOD-GIVEN GIFTS OF PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $3,482,518 Revenue: $2,005,609

OUR DEDICATED 24-HOUR STAFF PROVIDED CONSISTENT, YEAR-ROUND SUPPORT TO 45 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, DELIVERING 377,712 HOURS OF DIRECT CARE DURING THE FISCAL YEAR...

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OUR DEDICATED 24-HOUR STAFF PROVIDED CONSISTENT, YEAR-ROUND SUPPORT TO 45 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, DELIVERING 377,712 HOURS OF DIRECT CARE DURING THE FISCAL YEAR. THIS COMPREHENSIVE SUPPORT ENSURED SAFETY, STABILITY, AND MEANINGFUL PERSONAL GROWTH. EACH RESIDENT RECEIVED INDIVIDUALIZED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SUCH AS PERSONAL HYGIENE, MEDICATION MANAGEMENT, MEAL PREPARATION, AND MOBILITY. OUR TEAM COORDINATED MORE THAN 575 MEDICAL APPOINTMENTS THROUGH PROACTIVE CASE MANAGEMENT AND PROVIDED 50,000 MEALS, HELPING RESIDENTS MAINTAIN THEIR HEALTH AND WELL-BEING.

Program 2
Expenses: $294,015 Revenue: $542,710

OUR LIFE SKILLS PROGRAM SUPPORTED 49 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED TRAINING DESIGNED TO HELP THEM BUILD MEANINGFUL ROLES IN THE COMMUNITY. TO...

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OUR LIFE SKILLS PROGRAM SUPPORTED 49 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED TRAINING DESIGNED TO HELP THEM BUILD MEANINGFUL ROLES IN THE COMMUNITY. TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE, WE FACILITATED INDIVIDUALIZED DEVELOPMENTAL PROGRAMS FOCUSED ON PHYSICAL WELLNESS, SOCIAL SKILL-BUILDING, HOUSEKEEPING, AND MONEY MANAGEMENT, FOSTERING MEANINGFUL RELATIONSHIPS AND A STRONG SENSE OF BELONGING. COMMUNITY ENGAGEMENT REMAINED A CORNERSTONE OF OUR APPROACH. PARTICIPANTS CONTRIBUTED MORE THAN 450 HOURS OF VOLUNTEER SERVICE ACROSS LOCAL NONPROFITS AND EVENTS, DEMONSTRATING THEIR UNIQUE VALUE AND CAPACITY TO ENRICH THE BROADER COMMUNITY, AND ENGAGED IN MORE THAN 1,200 RECREATIONAL AND COMMUNITY OUTINGS, ENCOURAGING SOCIAL INCLUSION AND PERSONAL EMPOWERMENT.

Program 3
Expenses: $294,996 Revenue: $917,553

OUR SUPPORTED EMPLOYMENT SERVICES INCLUDE BOTH ADULT EMPLOYMENT PROGRAMS AND YOUTH TRANSITION PROGRAMS, COLLECTIVELY SERVING 437 INDIVIDUALS WITH DISABILITIES ACROSS LAKE, ORANGE, OSCEOLA, POLK, AND...

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OUR SUPPORTED EMPLOYMENT SERVICES INCLUDE BOTH ADULT EMPLOYMENT PROGRAMS AND YOUTH TRANSITION PROGRAMS, COLLECTIVELY SERVING 437 INDIVIDUALS WITH DISABILITIES ACROSS LAKE, ORANGE, OSCEOLA, POLK, AND SEMINOLE COUNTIES. OUR ADULT EMPLOYMENT PROGRAMS SUPPORT 279 INDIVIDUALS THROUGH COMPREHENSIVE SERVICES, INCLUDING PRE-VOCATIONAL TRAINING AND COUNSELING, JOB DEVELOPMENT, INDIVIDUALIZED JOB PLACEMENT, ON-THE-JOB TRAINING, AND ONGOING FOLLOW-ALONG SUPPORT. SERVICES ARE TAILORED TO EACH PERSON'S GOALS AND MAY INCLUDE BOTH GROUP AND ONE-ON-ONE INSTRUCTION IN AREAS SUCH AS CAREER EXPLORATION, JOB MARKET NAVIGATION, RESUME AND APPLICATION DEVELOPMENT, INTERVIEW PREPARATION, SELF-ADVOCACY, WORKPLACE SOCIAL SKILLS, AND OTHER COMPETENCIES ESSENTIAL TO ACHIEVING MEANINGFUL EMPLOYMENT. DURING THE FISCAL YEAR, 48 HIGH SCHOOL STUDENTS PARTICIPATED IN PROJECT SEARCH, A ONE-YEAR, BUSINESS-LED INTERNSHIP PROGRAM CONDUCTED ENTIRELY IN THE WORKPLACE. STUDENTS GAINED REAL-WORLD JOB EXPERIENCE WHILE DEVELOPING EMPLOYABILITY AND INDEPENDENT LIVING SKILLS. IN ADDITION, OUR CAREER CAMP PROGRAM PROVIDED 110 HIGH SCHOOL STUDENTS WITH IMMERSIVE EXPERIENCES FOCUSED ON WORK-BASED LEARNING AND JOB EXPLORATION COUNSELING. THESE CAMPS, WHICH RANGE FROM 20 TO 50 HOURS, HELP STUDENTS BUILD FOUNDATIONAL SKILLS FOR FUTURE EMPLOYMENT SUCCESS.

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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 $653,439
Program Service Revenue $3,465,872
Investment Income $112,338
Other Revenue $938
TOTAL REVENUE $4,232,587

Expense Breakdown

Grants Paid $52,880
Salaries & Benefits $3,323,002
Fundraising Expenses $110,659
Program Expenses $4,071,529
Other Expenses $1,160,708
TOTAL EXPENSES $4,536,590

Year-over-Year Comparison

2024 2023 Change
Revenue $4,232,587 $4,346,604 0.0%
Expenses $4,536,590 $4,000,761 +0.1%
Net Income $-304,003 $345,843 -1.9%
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
11
Independent Members
11
Employees
93
Volunteers
274

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
4
$127,493
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN JOHNSON EXECUTIVE DI 40.00
Officer
$127,493 $0 $127,493
BARBARA BOWDEN MEMBER 2.00
Director
$0 $0 $0
JENIFFER DROW EX OFFICIO 2.00
Director
$0 $0 $0
JOE GAVIGAN MEMBER 2.00
Director
$0 $0 $0
FR MIGUEL GONZALEZ MEMBER 2.00
Director
$0 $0 $0
PASTICHE GRAHAM MEMBER 2.00
Director
$0 $0 $0
BRYAN HARROLD TREASURER/SE 2.00
Officer Director
$0 $0 $0
MAUREEN KANE CHAIR 2.00
Officer Director
$0 $0 $0
ELYSE MUNDELEIN MEMBER 2.00
Director
$0 $0 $0
PAUL VOLKERSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
FR TOM WALDEN MEMBER 2.00
Director
$0 $0 $0
MADELYN WEED MEMBER 2.00
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 $4,232,587 $4,536,590 $8,356,118 $-304,003
2024 No data No data No data No data
2023 $4,536,661 $3,753,306 $8,147,243 $783,355
2022 $4,560,525 $3,054,861 $8,029,684 $1,505,664
2021 $3,108,468 $2,792,306 $5,825,251 $316,162
2020 $3,370,110 $3,182,163 $5,502,289 $187,947
2019 $3,117,184 $2,886,102 $5,143,825 $231,082
2018 $2,721,084 $2,719,159 $5,310,076 $1,925
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