HOLLEY FAMILY VILLAGE INC

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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

2020

Legal Domicile

Principal Officer

ARDIS GARDELLA

Phone

5175926283

Tax Period

2024-01-01 to 2024-12-31

HOLLEY FAMILY VILLAGE INC, founded in 2020, is a small nonprofit in the Education sector that reported $416K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $921K represent 27 months of operating reserves.

Mission

THE MISSION OF HOLLEY FAMILY VILLAGE IS TO PROVIDE LIFE-ENHANCING PROGRAMS FOR THOSE WITH HEARING AND VISION LOSS AND DEAFNESS.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES LIFE-ENHANCING PROGRAMS FOR DEAF PERSONS AND PERSONS WITH HEARING AND VISION IMPAIRMENT; TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS OF DEAF CHILDREN; TO PROVIDE PROGRAMS...

THE ORGANIZATION PROVIDES LIFE-ENHANCING PROGRAMS FOR DEAF PERSONS AND PERSONS WITH HEARING AND VISION IMPAIRMENT; TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS OF DEAF CHILDREN; TO PROVIDE PROGRAMS AND SERVICES RELATING TO HEARING LOSS TO THE COMMUNITY AT LARGE, INCLUDING EDUCATIONAL RESIDENTIAL SUMMER PROGRAMS,EDUCATION, TRAINING, MENTORING, AMERICAN SIGN LANGUAGE CLASSES AND SENSITIVITY TRAINING.

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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 $255,000

Program Service Revenue $114,700

Investment Income $22,534

Other Revenue $23,650

TOTAL REVENUE $415,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,305

Fundraising Expenses $0

Program Expenses $408,415

Other Expenses $304,110

TOTAL EXPENSES $444,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,884	$664,968	-0.4%
Expenses	$444,415	$469,098	-0.1%
Net Income	$-28,531	$195,870	-1.1%

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

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA SCORPIO	EXECUTIVE DI	N/A	Officer	$0	$0	$0
ARDIS GARDELLA	PRESIDENT	40.00	Officer	$36,000	$0	$36,000
DANIEL DJ MEGLER MD	CHAIR	N/A	Officer	$0	$0	$0
SEAN D GARDELLA	VICE CHAIR	N/A	Officer	$0	$0	$0
TIMOTHY J GRAJEWSKI	TREASURER	N/A	Officer	$0	$0	$0
PENELOPE ANN BARKER DO FACOI	TRUSTEE	N/A	Director	$0	$0	$0
CAPRICE WW BAUN	TRUSTEE	N/A	Director	$0	$0	$0
STEPHANIE BERRI	TRUSTEE	N/A	Director	$0	$0	$0
DENNIS I BOJRAB MD	TRUSTEE	N/A	Director	$0	$0	$0
DENNIS I BOJRAB II MD	TRUSTEE	N/A	Director	$0	$0	$0
FRANK L CAMPANALE	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL A DEPCIK OSFS	TRUSTEE	N/A	Director	$0	$0	$0
ERIN M ZIMNY-LEWINSKI MD	TRUSTEE	N/A	Director	$0	$0	$0
FRANK A NESI MD	TRUSTEE	N/A	Director	$0	$0	$0
ADAM RUBIN MD	TRUSTEE	N/A	Director	$0	$0	$0
MARK R WEBER PHD	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN GRADY MD	TRUSTEE	N/A	Director	$0	$0	$0
PATRICK KELLY	TRUSTEE	N/A	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	$415,884	$444,415	$921,024	$-28,531
2023	$664,968	$469,098	$959,087	$195,870
2022	$712,060	$380,909	$762,264	$331,151
2021	$263,257	$303,043	$428,051	$-39,786
2020	$293,626	$179,886	$466,505	$113,740