PRESBYTERIAN VILLAGE FOUNDATION INC

EIN: 710841031 501(c)(3) Philanthropy & Grantmaking

LITTLE ROCK, AR

Total Revenue
$178,103
Total Expenses
$233,897
Total Assets
$889,682
Net Assets
$885,930
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AR
Principal Officer
CHRIS MARSH
Phone
5012251615
Tax Period
2023-01-01 to 2023-12-31

PRESBYTERIAN VILLAGE FOUNDATION INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $165K in total revenue in fiscal year 2018. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $829K exceeded revenue, resulting in a 401% operating deficit.

Mission

TO SUPPORT PRESBYTERIAN VILLAGE, INC, A NON PROFIT, CONTINUING CARE COMMUNITY FOR OLDER ADULTS THROUGH PHILANTHROPIC RESOURCES THAT WILL ADVANCE THE MISSION OF PRESBYTERIAN VILLAGE AND THE CARE OF ITS RESIDENTS. TO SUPPORT PRESBYTERIAN VILLAGE WITH UNRESTRICTED CONTRIBUTIONS AND GRANTS THAT WILL ENHANCE ON-GOING PROGRAMS AND OPERATIONS. TO FUND SPECIAL PROGRAMS FOR RESIDENTS, EITHER ANNUALLY OR THROUGH ENDOWED RESOURCES TO GENERATE FUTURE REVENUE. TO SOLICIT FUNDS FOR SIGNIFICANT FUTURE CAPITAL RENOVATIONS AND EXPANSION PROJECTS OF THE 11,000 SQUARE FOOT RESIDENTIAL CAMPUS SITUATED ON 8 ACRES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117,561
Program Service Revenue $0
Investment Income $60,542
Other Revenue $0
TOTAL REVENUE $178,103

Expense Breakdown

Grants Paid $223,843
Salaries & Benefits $0
Fundraising Expenses $7,454
Program Expenses $223,843
Other Expenses $10,054
TOTAL EXPENSES $233,897

Year-over-Year Comparison

2023 2022 Change
Revenue $178,103 $81,709 +1.2%
Expenses $233,897 $348,037 -0.3%
Net Income $-55,794 $-266,328 -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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
20

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY MURPHY DIRECTOR 2.00
Director
$0 $0 $0
MISSY MCSWAIN VICE PRESIDE 2.00
Director
$0 $0 $0
ROY SMITH PRESIDENT 2.00
Director
$0 $0 $0
RICK ROGERS DIRECTOR 2.00
Director
$0 $0 $0
TIM HEIPLE DIRECTOR 2.00
Director
$0 $0 $0
MIKE CRAIG TREASURER 2.00
Officer Director
$0 $0 $0
TOM ROY DIRECTOR 2.00
Director
$0 $0 $0
CHRIS MARSH EXECUTIVE DI 5.00
Officer
$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 No data No data No data No data
2023 $178,103 $233,897 $889,682 $-55,794
2022 $81,709 $348,037 $910,646 $-266,328
2021 $537,163 $96,319 $1,238,369 $440,844
2020 $214,417 $142,581 $922,277 $71,836
2019 $245,530 $563,078 $782,360 $-317,548
2018 $165,372 $828,911 $1,042,508 $-663,539
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