PRESBYTERIAN VILLAGE AT NORTH CHURCH INC

EIN: 842169083 501(c)(3) Housing & Shelter

GETZVILLE, NY

Total Revenue
$1,149,024
Total Expenses
$1,137,463
Total Assets
$2,840,834
Net Assets
$-838,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
DANIEL O'NEILL
Phone
7168107323
Tax Period
2023-01-01 to 2023-12-31

PRESBYTERIAN VILLAGE AT NORTH CHURCH INC, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,478
Program Service Revenue $1,066,234
Investment Income $-8,182
Other Revenue $69,494
TOTAL REVENUE $1,149,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $238,578
Fundraising Expenses $0
Program Expenses $835,615
Other Expenses $898,885
TOTAL EXPENSES $1,137,463

Year-over-Year Comparison

2023 2022 Change
Revenue $1,149,024 $1,052,288 +0.1%
Expenses $1,137,463 $898,013 +0.3%
Net Income $11,561 $154,275 -0.9%
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
11
Employees
5
Volunteers
17

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
6
$519,399
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAYLE DENNING BOARD MEMBER/VICE CHAIR 1.00
Officer Director
$0 $0 $0
DENNIS FLEISCHAUER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KELLY BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
PAMELA MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID REICHARD BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
WAYNE WEST BOARD MEMBER 1.00
Director
$0 $0 $0
DR ROBERT WHITNEY BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY SEEKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BETH KARR BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS GROGAN BOARD MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL O'NEILL CEO, PRESIDENT 1.00
Officer
$0 $19,273 $276,725
KRISTIN M ANDERSON CFO, VICE PRESIDENT 1.00
Officer
$0 $29,640 $242,674
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 $1,149,024 $1,137,463 $2,840,834 $11,561
2022 $1,052,288 $898,013 $2,698,504 $154,275
2021 $912,633 $809,162 $2,921,045 $103,471
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