GEORGETOWN VILLAGE INC (EIN 800641867) - 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

2011

Legal Domicile

Principal Officer

JOSH KUHNERT

Tax Period

2023-01-01 to 2023-12-31

GEORGETOWN VILLAGE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $293K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $281,732

Program Service Revenue $0

Investment Income $11,565

Other Revenue $0

TOTAL REVENUE $293,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,138

Fundraising Expenses $4,205

Program Expenses $291,988

Other Expenses $124,954

TOTAL EXPENSES $317,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,297	$243,739	+0.2%
Expenses	$317,092	$233,285	+0.4%
Net Income	$-23,795	$10,454	-3.3%

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

110

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

$98,627

Total Directors

$98,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN GOLUB-ROFRANO	EXECUTIVE DI	40.00	Officer Director	$98,627	$0	$98,627
JUDITH BUNNELL	DIRECTOR	10.00	Director	$0	$0	$0
JOHN DOOLITTLE	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH GREENWOLD	ASSISTANT SE	10.00	Officer Director	$0	$0	$0
CAROL KELLY	PRESIDENT	15.00	Officer Director	$0	$0	$0
JOSH KUHNERT	TREASURER	10.00	Officer Director	$0	$0	$0
MICHAEL LACOUR-LITTLE	ASSISTANT TR	10.00	Officer Director	$0	$0	$0
PATRICIA MURPHY	DIRECTOR	10.00	Director	$0	$0	$0
DR FREDERICK RICKLES	DIRECTOR	10.00	Director	$0	$0	$0
ANTIONETTE RUSSIN	DIRECTOR	10.00	Director	$0	$0	$0
MICHELE SEIVER	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA RISSER SIEMER	DIRECTOR	10.00	Director	$0	$0	$0
EMILY SOMMERS	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHAEL USDAN	DIRECTOR	10.00	Director	$0	$0	$0
MARTHA WILLIAMS	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$293,297	$317,092	$428,684	$-23,795
2022	$243,739	$233,285	$453,053	$10,454
2021	$253,993	$195,202	$440,483	$58,791
2020	$249,321	$182,450	$380,248	$66,871
2019	$216,524	$176,494	$313,958	$40,030
2018	$209,576	$160,058	$273,828	$49,518

GEORGETOWN VILLAGE INC