VILLAGE EAST INC (EIN 611314723) - 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

1994

Legal Domicile

Phone

5022541799

Tax Period

2018-01-01 to 2018-12-31

VILLAGE EAST INC, founded in 1994, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF VILLAGE EAST, INC. IS TO PROVIDE AFFORDABLE QUALITY RETIREMENT CARE INCLUDING INDEPENDENT LIVING WITH SUPPORTIVE SERVICES AND ASSISTED LIVING SERVICES FOR SENIOR CITIZENS IN A NURTURING AND CHRISTIAN ENVIRONMENT REGARDLESS OF A PERSON'S RELIGION, RACE, COLOR, CREED, OR NEED FOR FINANCIAL ASSISTANCE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $253,402

Program Service Revenue $1,307,870

Investment Income $0

Other Revenue $196,021

TOTAL REVENUE $1,757,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,515

Fundraising Expenses $34,141

Program Expenses $1,246,127

Other Expenses $1,319,510

TOTAL EXPENSES $1,797,025

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,757,293	$1,446,836	+0.2%
Expenses	$1,797,025	$1,665,540	+0.1%
Net Income	$-39,732	$-218,704	-0.8%

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

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

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA NEWMAN	Executive Dir.	40.00	Director	$90,000	$0	$90,000
RALPH WILSON	Director	0.00	Director	$0	$0	$0
HENRIETTA BARKER	Secretary	2.00	Director	$0	$0	$0
KEN LIST	Treasurer	1.00	Director	$0	$0	$0
JIM BROWN	Vice President	1.00	Director	$0	$0	$0
SUSAN EICHER	President	1.00	Director	$0	$0	$0
JANICE STEPHENS	Director	1.00	Director	$0	$0	$0
LESLIE HALFACRE	Director	0.00	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
2018	$1,757,293	$1,797,025	$5,880,233	$-39,732

VILLAGE EAST INC