NOTRE DAME VILLAGE (EIN 814544824) - 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

2016

Legal Domicile

Principal Officer

SR MARGARET MARY GORMAN

Phone

4402867101

Tax Period

2024-07-01 to 2025-06-30

NOTRE DAME VILLAGE, founded in 2016, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

CONSTRUCTING, OWNING, LEASING AND OPERATING A SENIOR RESIDENTIAL CAMPUS; PROVIDING SENIOR HOUSING, MEMORY CARE AND VILLAS FOR OLDER ADULTS DESIRING TO RESIDE IN GEAUGA COUNTY, OH; AND PROVIDING OTHER RELATED HEALTH, SPIRITUAL AND OTHER CARE AND RESIDENTIAL SERVICES AND ACTIVITIES FOR SENIORS.

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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 $0

Program Service Revenue $5,084,071

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,084,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,445,119

Fundraising Expenses $0

Program Expenses $4,297,742

Other Expenses $3,510,671

TOTAL EXPENSES $4,955,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,084,071	$4,342,411	+0.2%
Expenses	$4,955,790	$4,947,854	+0.0%
Net Income	$128,281	$-605,443	-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

N/A

Volunteers

N/A

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
SR MARGARET MARY GORMAN SND	PRESIDENT & BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SR PATRICIA MARY GARRAHAN SND	SECRETARY,TREAS.& BOARD ME	1.00	Officer Director	$0	$0	$0
JENNIFFER DECKARD	CHIEF FINANCIAL OFFICER	1.00	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
2025	$5,084,071	$4,955,790	$41,874,360	$128,281
2024	$4,342,411	$4,947,854	$44,120,348	$-605,443
2023	$3,877,942	$4,671,342	$45,641,017	$-793,400
2022	$3,695,625	$4,405,236	$43,347,700	$-709,611
2021	$3,541,441	$3,904,122	$43,825,156	$-362,681
2020	$2,043,937	$2,882,446	$43,535,943	$-838,509
2019	$1,866,049	$2,898,986	$42,621,745	$-1,032,937
2018	No data	$18,841	$37,046,352	No data

NOTRE DAME VILLAGE