MCKENDREE VILLAGE FOUNDATION INC (EIN 621765180) - 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

1998

Legal Domicile

Principal Officer

JOHN H COLLETT

Phone

6156603509

Tax Period

2024-01-01 to 2024-12-31

MCKENDREE VILLAGE FOUNDATION INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $503K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $459K left a modest 9% surplus.

Mission

THE FOUNDATION SECURES FINANCIAL SUPPORT TO PROVIDE BENEVOLENT CARE TO ELIGIBLE RESIDENTS LIVING AT MCKENDREE VILLAGE.

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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 $52,000

Program Service Revenue $0

Investment Income $450,970

Other Revenue $0

TOTAL REVENUE $502,970

Expense Breakdown

Grants Paid $404,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,919

Other Expenses $54,684

TOTAL EXPENSES $458,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,970	$1,543,650	-0.7%
Expenses	$458,684	$310,773	+0.5%
Net Income	$44,286	$1,232,877	-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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN H COLLETT	CHAIR	2.00	Officer Director	$0	$0	$0
ED VAN VOORHEES	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN RIVAS	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CHARLES HEWGLEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM ADKINSON	DIRECTOR	1.00	Director	$0	$0	$0
NEIL DOBSON	DIRECTOR	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
2024	$502,970	$458,684	$6,321,911	$44,286
2023	$1,543,650	$310,773	$6,258,508	$1,232,877
2022	$101,794	$535,616	$4,548,882	$-433,822
2021	$407,097	$144,970	$5,879,380	$262,127
2021	$367,132	$416,136	$5,773,076	$-49,004
2020	$582,492	$492,171	$5,072,511	$90,321
2019	$459,132	$495,172	$5,034,633	$-36,040

MCKENDREE VILLAGE FOUNDATION INC