VILLAGE ENTERPRISES (EIN 911828496) - 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

1997

Legal Domicile

Principal Officer

MICHAEL MASLOWSKY

Phone

5032457932

Tax Period

2021-01-01 to 2021-12-31

VILLAGE ENTERPRISES, founded in 1997, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.0M left a modest 7% surplus.

Mission

VILLAGE ENTERPRISES BELIEVES OUR ELDERS DESERVE HONOR AND RESPECT, REGARDLESS OF THEIR FINANCIAL OR PHYSICAL CONDITION. AS A NONPROFIT, WE PROVIDE COMPASSIONATE AND PROFESSIONAL CARE THROUGH THREE PORTLAND FACILITIES THAT ARE HOME TO MORE THAN 250 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 (2021)

Revenue Breakdown

Contributions & Grants $1,141,069

Program Service Revenue $8,466,711

Investment Income $2,923

Other Revenue $42,177

TOTAL REVENUE $9,652,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,928,449

Fundraising Expenses $0

Program Expenses $8,582,739

Other Expenses $4,030,985

TOTAL EXPENSES $8,959,434

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,652,880	$8,718,988	+0.1%
Expenses	$8,959,434	$10,241,794	-0.1%
Net Income	$693,446	$-1,522,806	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL W MASLOWSKY	PRESIDENT	2.00	Officer Director	$0	$0	$0
EUGENE DILORETO	SECRETARY	0.50	Officer Director	$0	$0	$0
RUTH VAN HOOMISSEN	MEMBER	0.30	Director	$0	$0	$0
MAURA O'SCANNLAIN	MEMBER	0.50	Director	$0	$0	$0
DR BRIAN SHAFFER	MEMBER	0.50	Director	$0	$0	$0
KARL SMITH	MEMBER	0.50	Director	$0	$0	$0
NICK STANLEY	MEMBER	0.50	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
2021	$9,652,880	$8,959,434	$12,295,539	$693,446
2020	$8,718,988	$10,241,794	$12,313,726	$-1,522,806
2019	$8,231,058	$8,784,186	$12,760,252	$-553,128

VILLAGE ENTERPRISES