ST CLARE OF ASSISI SENIOR VILLAGE … - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

CHRIS BAECHLE

Phone

3149618000

Tax Period

2024-07-01 to 2025-06-30

ST CLARE OF ASSISI SENIOR VILLAGE INC, founded in 2001, is a small nonprofit that reported $194K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $216K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE.

Program Service Accomplishments

Program 1

Expenses: $182,865 Revenue: $99,421

ST. CLARE OF ASSISI SENIOR VILLAGE APARTMENTS, INC. PROVIDES SAFE, AFFORDABLE HOUSING AND RELATED FACILITIES AND SERVICES FOR 21 LOWER INCOME SENIOR ADULT TENANTS.

Program 2

Expenses: $7,864

THE SERVICE COORDINATOR AIDS THE SENIOR ADULTS IN THEIR EVERYDAY TASKS.

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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 $85,849

Program Service Revenue $91,592

Investment Income $8,834

Other Revenue $7,829

TOTAL REVENUE $194,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,395

Fundraising Expenses $0

Program Expenses $190,729

Other Expenses $173,440

TOTAL EXPENSES $215,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,104	$176,879	+0.1%
Expenses	$215,835	$204,375	+0.1%
Net Income	$-21,731	$-27,496	-0.2%

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

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

$405,842

Total Directors

$461,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BAECHLE	CEO/ASST SECRETARY	1.00	Officer Director	$0	$32,583	$231,361
JARED BRYSON	PRESIDENT, CATHOLIC CHARITIES	1.00	Director	$0	$29,016	$230,378
JERRY RUMPH	BOARD PRESIDENT	0.10	Officer Director	$0	$0	$0
SR RENITA BRUMMER	BOARD VICE-PRESIDENT	0.10	Officer Director	$0	$0	$0
DR MIKE NASH	BOARD SECRETARY	0.10	Officer Director	$0	$0	$0
DANIEL WIENSTROER	BOARD TREASURER	0.10	Officer Director	$0	$0	$0
STEVE AHILLEN	BOARD MEMBER	0.10	Director	$0	$0	$0
MARK BURMESTER	BOARD MEMBER	0.10	Director	$0	$0	$0
GWEN CABE	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN CORICH	BOARD MEMBER	0.10	Director	$0	$0	$0
THOMAS GREGORY	BOARD MEMBER	0.10	Director	$0	$0	$0
BILL HOPFINGER	BOARD MEMBER	0.10	Director	$0	$0	$0
DONNA PELIKAN	BOARD MEMBER	0.10	Director	$0	$0	$0
TIM ROGAN	BOARD MEMBER	0.10	Director	$0	$0	$0
GREG SAHRMANN	BOARD MEMBER	0.10	Director	$0	$0	$0
GARY SCHUTTE	BOARD MEMBER	0.10	Director	$0	$0	$0
KEN SLOAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ELIZABETH SMITH	BOARD MEMBER	0.10	Director	$0	$0	$0
DAN STUTTE	BOARD MEMBER	0.10	Director	$0	$0	$0
KIM WALDMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ANDREW YOUNG	BOARD MEMBER (AS OF 1/2025)	0.10	Director	$0	$0	$0
JOE JANSEN	CFO/COUNCIL MEMBER	1.00	Officer	$0	$18,260	$174,481

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
2025	$194,104	$215,835	$1,260,224	$-21,731
2024	$176,879	$204,375	$1,261,585	$-27,496
2023	$157,067	$180,149	$1,283,298	$-23,082
2022	$199,611	$184,855	$1,312,949	$14,756
2021	$131,652	$158,525	$1,315,807	$-26,873
2020	$127,806	$161,365	$1,319,875	$-33,559
2019	$128,657	$154,370	$1,359,076	$-25,713
2018	$121,034	$147,371	$1,379,710	$-26,337

ST CLARE OF ASSISI SENIOR VILLAGE INC