VILLAGE HOUSE INC (EIN 710678689) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

VILLAGE HOUSE INC, founded in 1998, is a small nonprofit that reported $278K in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PROVIDE ADULT MANAGED DAY CARE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $99,680

Program Service Revenue $173,073

Investment Income $4,843

Other Revenue $0

TOTAL REVENUE $277,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,806

Fundraising Expenses $2,473

Program Expenses $130,090

Other Expenses $98,615

TOTAL EXPENSES $269,421

Year-over-Year Comparison

	2018	2017	Change
Revenue	$277,596	$228,392	+0.2%
Expenses	$269,421	$267,938	+0.0%
Net Income	$8,175	$-39,546	-1.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRLE SCARBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM DANIELS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON VAN HECKE	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD WHATLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VOLKER HEIMESHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
CARY LINGENFELTOR	PRESIDENT	1.00	Officer	$0	$0	$0
PAT HALL	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
KRISTA HAMILTON	SECRETARY	1.00	Officer	$0	$0	$0
SARA SCOTT	PROGRAM DIRECTOR	40.00	Key Emp	$0	$0	$0
CHRISTIE KELLER	FORMER	0.00		$0	$0	$0
BYRETTA FISH	FORMER	0.00		$0	$0	$0
SHANE EDWARDS	FORMER	0.00		$0	$0	$0
GARY HALSTEAD	FORMER	0.00		$0	$0	$0
ANDREW THOMPSON	FORMER	0.00		$0	$0	$0
KRISTA HAMILTON	FORMER	0.00		$0	$0	$0
STEVE HUGHES	FORMER PRESIDENT	0.00		$0	$0	$0
LISA SINGLETON	FORMER TREASURER	0.00		$0	$0	$0
CARMEN MELTON	FORMER SECRETARY	0.00		$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	$277,596	$269,421	$100,802	$8,175

VILLAGE HOUSE INC