Tempe Life Care Village Inc (EIN 860335417) - 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

1976

Legal Domicile

Phone

4808310880

Tax Period

2024-01-01 to 2024-12-31

Tempe Life Care Village Inc, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $73.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $69.8M left a modest 5% surplus.

Mission

TO BE KNOWN AS THE LEADING RETIREMENT COMMUNITY THAT EMBRACES INDIVIDUALITY WHILE DELIVERING AN INNOVATIVE AND COMPASSIONATE ENVIRONMENT IN WHICH TO LIVE AND WORK.

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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 $661,404

Program Service Revenue $68,909,583

Investment Income $3,663,311

Other Revenue $0

TOTAL REVENUE $73,234,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,971,073

Fundraising Expenses $0

Program Expenses $55,574,137

Other Expenses $35,867,407

TOTAL EXPENSES $69,838,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,234,298	$66,054,680	+0.1%
Expenses	$69,838,480	$63,121,797	+0.1%
Net Income	$3,395,818	$2,932,883	+0.2%

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

851

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

$124,417

Total Directors

Key Employees

$387,870

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL JENSEN	BOARD VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
DON CASSANO	BOARD MEMBER	1.5	Officer Director	$0	$0	$0
MARC PULSIFER	BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
ROSS RECK	BOARD SECRETARY	1.0	Officer Director	$0	$0	$0
CATHY CRAWFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
COREY D WOODS	BOARD MEMBER	1.0	Director	$0	$0	$0
KEVIN CAMBERG	BOARD MEMBER BEG 05/24	1.0	Director	$0	$0	$0
SHELLEY BEATON-FOSTER	BOARD MEMBER	1.0	Director	$0	$0	$0
SHIRLEY WELLS	BOARD MEMBER	1.0	Director	$0	$0	$0
TODD PEARSON	BOARD MEMBER	1.0	Director	$0	$0	$0
COLE MARVIN	EXECUTIVE DIRECTOR	40.0	Officer	$0	$0	$0
Shona Fitzgibbons	Director of Finance	40.0	Officer	$113,585	$10,832	$124,417
MARK YOUNG	MARKETING DIRECTOR	40.0	Key Emp	$380,906	$6,964	$387,870
Brittany Dudley	Director of Nursing	40.0	Highest	$156,249	$14,624	$170,873
CODY HECKER	SALES COUNSELOR	40.0	Highest	$177,177	$19,626	$196,803
JADYNE SCHMIDT	HEALTH CARE ADMINISTRATOR	40.0	Highest	$184,139	$5,358	$189,497
KIMBERLIE KNECHT	SALES COUNSELOR	40.0	Highest	$165,230	$19,767	$184,997
MARY ELLEN MAZAR	SALES COUNSELOR	40.0	Highest	$175,634	$4,592	$180,226

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	$73,234,298	$69,838,480	$232,949,039	$3,395,818
2023	$66,054,680	$63,121,797	$237,177,811	$2,932,883
2022	$59,177,518	$57,635,806	$231,719,860	$1,541,712
2021	$48,647,054	$52,362,251	$225,266,079	$-3,715,197
2020	$48,724,645	$51,414,778	$175,323,045	$-2,690,133
2019	$51,040,257	$47,825,201	$173,470,383	$3,215,056
2018	$48,123,933	$45,458,934	$128,799,928	$2,664,999

Tempe Life Care Village Inc