ST BERNARDS VILLAGE INC

EIN: 710805203 501(c)(3)

JONESBORO, AR

Total Revenue
$10,721,452
Total Expenses
$10,776,859
Total Assets
$18,408,297
Net Assets
$13,940,435
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AR
Phone
8702074100
Tax Period
2023-10-01 to 2024-09-30

ST BERNARDS VILLAGE INC, founded in 1997, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2017. Expenses of $19.8M exceeded revenue, resulting in a 120% operating deficit.

Mission

IN THE TRADITION OF ST. BERNARDS, WE WILL PROVIDE THE FINEST FACILITIES AND SERVICES TO ENSURE INDEPENDENCE, COMFORT AND PEACE OF MIND FOR OUR RESIDENTS AND THEIR FAMILIES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,804
Program Service Revenue $10,566,965
Investment Income $144,683
Other Revenue $0
TOTAL REVENUE $10,721,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,942,699
Fundraising Expenses $0
Program Expenses $9,436,381
Other Expenses $5,834,160
TOTAL EXPENSES $10,776,859

Year-over-Year Comparison

2023 2022 Change
Revenue $10,721,452 $10,477,509 +0.0%
Expenses $10,776,859 $10,053,265 +0.1%
Net Income $-55,407 $424,244 -1.1%
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
9
Independent Members
9
Employees
162
Volunteers
15

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
6
$1,756,938
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM GOAD SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
JIM GRISHAM CHAIRMAN 1.0
Officer Director
$0 $0 $0
LEN FREY VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
DR DONALD BERRY DIRECTOR 1.0
Director
$0 $0 $0
DR ELAINE GILLESPIE DIRECTOR 1.0
Director
$0 $0 $0
JAMES FULKERSON DIRECTOR 1.0
Director
$0 $0 $0
JAN DUPWE DIRECTOR 1.0
Director
$0 $0 $0
MARILYN HUMMELSTEIN DIRECTOR 1.0
Director
$0 $0 $0
SHERRY GRAY DIRECTOR 1.0
Director
$0 $0 $0
SISTER DEBORAH COFFEY DIRECTOR 1.0
Director
$0 $0 $0
BENJAMIN BARYLSKE CFO 1.0
Officer
$0 $23,270 $435,161
CHRIS BARBER PRESIDENT & CEO 1.0
Officer
$0 $45,068 $927,876
KEVIN HODGES TOP MANAGEMENT OFFICIAL 1.0
Officer
$0 $16,568 $393,901
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 $10,721,452 $10,776,859 $18,408,297 $-55,407
2023 $10,477,509 $10,053,265 $19,539,968 $424,244
2022 $9,407,335 $9,361,649 $18,755,730 $45,686
2021 $8,618,249 $9,085,104 $20,381,013 $-466,855
2020 $8,841,450 $8,716,733 $19,959,689 $124,717
2019 $9,461,465 $8,642,935 $21,020,105 $818,530
2018 $8,998,152 $19,824,050 $22,110,888 $-10,825,898
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