Albany Mennonite Home Village Foundation (EIN 931049860) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

diane Hood

Phone

5419287232

Tax Period

2023-10-01 to 2024-09-30

Albany Mennonite Home Village Foundation, founded in 1991, is a small nonprofit in the Human Services sector that reported $584K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $424K, a strong 73% operating margin.

Mission

The Foundation was established to administer funds that support charitable activities to benefit the Mennonite Home of Albany. In addition, the Foundation receives donations, investing and distributing those funds to the Mennonite Home of Albany.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $389,806

Program Service Revenue $0

Investment Income $194,007

Other Revenue $0

TOTAL REVENUE $583,813

Expense Breakdown

Grants Paid $138,020

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,020

Other Expenses $21,833

TOTAL EXPENSES $159,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,813	$966,552	-0.4%
Expenses	$159,853	$675,885	-0.8%
Net Income	$423,960	$290,667	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$463,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Hood	CEO	0.00	Officer	$0	$18,626	$268,550
Clifford Mars	CFO	0.00	Officer	$0	$17,468	$195,287
Brett Tieszen	Chair	1.00	Officer Director	$0	$0	$0
Gene Stutzman	Director	1.00	Director	$0	$0	$0
Ken Hooge	Director	1.00	Director	$0	$0	$0
Kristi Jacobo	Director	1.00	Director	$0	$0	$0
Lena Ferris	vice Chair	1.00	Officer Director	$0	$0	$0
Mary Beth Rothengass-Melero	Director	1.00	Director	$0	$0	$0
Mike Baker	Director	1.00	Director	$0	$0	$0
Phil Histand	Secretary	1.00	Officer Director	$0	$0	$0
Shanilka deSoyza	Director	1.00	Director	$0	$0	$0
Rick Pimm	Director	1.00	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	$583,813	$159,853	$8,296,267	$423,960
2023	$966,552	$675,885	$6,549,159	$290,667
2022	$845,084	$265,725	$5,861,539	$579,359
2021	$1,088,043	$246,238	$6,747,925	$841,805
2020	$638,381	$217,104	$5,137,425	$421,277
2019	$2,364,666	$2,312,147	$4,580,560	$52,519

Albany Mennonite Home Village Foundation