REDBUD VILLAGE INC (EIN 932115982) - 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

2023

Legal Domicile

Principal Officer

MERVIN SCHULTZ

Phone

5737890315

Tax Period

2024-01-01 to 2024-12-31

REDBUD VILLAGE INC, founded in 2023, is a small nonprofit that reported $685K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $669K, a strong 98% operating margin.

Mission

TO OPERATE A NURSING HOME OR ASSISTED LIVING HOME FOR THE ELDERLY IN THE LOCAL MENNONITE COMMUNITY

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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 $616,560

Program Service Revenue $0

Investment Income $0

Other Revenue $68,407

TOTAL REVENUE $684,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,829

Fundraising Expenses $0

Program Expenses $16,295

Other Expenses $1,466

TOTAL EXPENSES $16,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,967	$334,435	+1.0%
Expenses	$16,295	$15	+1085.3%
Net Income	$668,672	$334,420	+1.0%

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

100

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
KEN CLASSEN	TREASURER	2.50	Officer	$0	$0	$0
JUSTIN WIEBE	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL UNRUH	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD NIGHTINGALE	DIRECTOR	1.00	Director	$0	$0	$0
DEAN MININGER	DIRECTOR	1.00	Director	$0	$0	$0
LANCE KOEHN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KOEHN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN KOEHN	DIRECTOR	1.00	Director	$0	$0	$0
JOE ZIMMERMAN	CHAIRMAN	2.50	Director	$0	$0	$0
CHRIS KOEHN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD DIRKS	DIRECTOR	1.00	Director	$0	$0	$0
MARLON BULLER	OFFICER	1.00	Officer	$0	$0	$0
RAY HAUDER	SECRETARY	1.00	Officer Director	$0	$0	$0
MERVIN SCHULTZ	PRESIDENT	1.00	Officer	$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	$684,967	$16,295	$1,770,891	$668,672
2023	$334,435	$15	$334,420	$334,420

REDBUD VILLAGE INC