FV SERVICES INC

EIN: 820986068 501(c)(3) Housing & Shelter

ST LOUIS, MO

Total Revenue
$9,128,451
Total Expenses
$8,560,619
Total Assets
$5,503,868
Net Assets
$3,021,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MO
Principal Officer
JAMES T WALSH
Phone
3124636320
Tax Period
2024-07-01 to 2025-06-30

FV SERVICES INC, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 6% surplus.

Mission

TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF FRIENDSHIP VILLAGE OF SOUTH COUNTY, FRIENDSHIP VILLAGE OF WEST COUNTY AND ANY OTHER CONTROLLED AFFILIATE OF THE CORPORATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,117,000
Investment Income $879
Other Revenue $10,572
TOTAL REVENUE $9,128,451

Expense Breakdown

Grants Paid $13,351
Salaries & Benefits $5,776,677
Fundraising Expenses $0
Program Expenses $4,784,298
Other Expenses $2,770,591
TOTAL EXPENSES $8,560,619

Year-over-Year Comparison

2024 2023 Change
Revenue $9,128,451 $6,105,585 +0.5%
Expenses $8,560,619 $7,227,368 +0.2%
Net Income $567,832 $-1,121,783 -1.5%
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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Governance

Voting Members
11
Independent Members
7
Employees
1589
Volunteers
32

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
8
$1,819,770
Total Directors
11
$784,621
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES S DIEL III CHAIR 5.00
Officer Director
$15,000 $0 $15,000
LYDIA SEIBERT VICE-PRESIDENT 2.00
Officer Director
$12,000 $0 $12,000
JEFFERY L KLINGER SECRETARY 2.00
Officer Director
$0 $0 $0
JOSH WRIGHT TREASURER 2.00
Officer Director
$12,000 $0 $12,000
CINDY BOLSTAD BOARD MEMBER 4.00
Director
$10,000 $0 $10,000
JOHN FASICK BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
DANIEL WACKER BOARD MEMBER 1.00
Director
$10,000 $0 $10,000
DAVID GIFFIN BOARD MEMBER 1.00
Director
$10,000 $0 $10,000
KEITH UTLEY BOARD MEMBER 1.00
Director
$10,000 $0 $10,000
JAMES T WALSH PRESIDENT & CEO 14.00
Officer Director
$642,743 $42,878 $685,621
DOUG HICKEL BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
KATHY FRANCESCON CFO 14.00
Officer
$329,891 $26,535 $356,426
CARMEN FRONCZAK CHIEF STRATEGY OFFICER 14.00
Officer
$426,508 $17,671 $444,179
GAYLE RANDA CHIEF HUMAN RESOURCES OFFICER 14.00
Officer
$266,563 $27,981 $294,544
STACEY ZERBAN VICE PRESIDENT, HEALTH SERVICES 14.00
Highest
$270,178 $25,494 $295,672
NATHAN TORNO DIRECTOR, SR. LIVING SALES 14.00
Highest
$188,643 $17,570 $206,213
RICHARD WARE SENIOR IT DIRECTOR 14.00
Highest
$180,933 $25,857 $206,790
JILL FREIN SENIOR DIR., CAPITAL SPENDING 40.00
Highest
$150,734 $24,423 $175,157
TIMOTHY KNOLL SENIOR DIR., VILLAGE SERVICES 14.00
Highest
$164,087 $29,807 $193,894
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 $9,128,451 $8,560,619 $5,503,868 $567,832
2024 $6,105,585 $7,227,368 $6,826,631 $-1,121,783
2023 $5,812,310 $5,889,000 $5,011,748 $-76,690
2022 $4,945,677 $5,348,153 $4,517,298 $-402,476
2021 $6,995,820 $7,234,917 $7,345,629 $-239,097
2020 $6,498,958 $6,757,028 $8,592,383 $-258,070
2019 $4,208,349 $4,174,667 $4,616,667 $33,682
2018 $1,582,233 $1,761,755 $4,002,828 $-179,522
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