Butterfield Trail Village
Butterfield Trail Village reported $22.9 million in revenue and $22.2 million in expenses for calendar year 2024. Of every $100 it spent, $85.65 went to program services, $14.35 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.2% of the total. The highest compensation it reported for one person was $180,501 (CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 14% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $180,501 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.81% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseButterfield is proud to provide residents with healthcare services across the entire spectrum. From independent living, to occasional assistance, fully assisted living, specialized care and skilled nursing, you can be confident that btv's services encompass on all points along the continuum.provides residents (62 & older) with a lifetime residence and services in an available living unit of the resident's choice, assisted living and/or nursing care as required upon admittance to the health care center for the duration of the resident's life - 277 independent living units - 87 nursing beds
The assisted living cottage comprises 12 individual apartments and three two-bedroom suites. It's an ideal intermediate option for residents who may want or need more assistance with daily life activities, like cooking meals, housekeeping or remembering to take their medication. The assisted living units are licensed for up to 15 residents
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $172,635 | $0 | $7,866 | $180,501 |
| DIRECTOR OF FACILITY SERVICES Highest compensated employee, 40.00 hrs/week | $151,928 | $0 | $24,456 | $176,384 |
| CFO Officer, 40.00 hrs/week | $151,856 | $0 | $8,076 | $159,932 |
| DIRECTOR OF MARKETING Highest compensated employee, 40.00 hrs/week | $124,587 | $0 | $19,186 | $143,773 |
| DIRECTOR OF HEALTH SERVICES Highest compensated employee, 40.00 hrs/week | $121,447 | $0 | $371 | $121,818 |
5 people received more than $100,000 in reportable compensation from Butterfield Trail Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $340K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5335
- Volunteers Part I, line 675
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| RFIP INC Network services, installation of equipm | $1,171,207 |
| TDH CUSTOM HOMES INC Vh construction | $551,671 |
| ARK MAINTENANCE PROS LLC Hvac & gutter repair | $343,975 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Butterfield Trail Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Butterfield Trail Village, you can publish a response that is linked from this page.
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Of every $100 Butterfield Trail Village spent in 2024, $85.65 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Sierra Vista Child & Family ServicesModesto, CA · revenue $23M · programs 80.3% · FY2025
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All human services charities · Largest charities in Arkansas
Questions people ask
How much of Butterfield Trail Village's spending goes to programs?
In calendar year 2024, Butterfield Trail Village reported that 85.7% of its $22.2 million in expenses went to program services, 14.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Butterfield Trail Village pay its top executive?
The largest total compensation Butterfield Trail Village reported for one person in calendar year 2024 was $180,501, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Butterfield Trail Village get its money?
Of $22.9 million in revenue in calendar year 2024, 0.6% came from contributions and grants and 93.2% from program service revenue (Form 990, Part VIII).
Is Butterfield Trail Village a registered charity?
The IRS lists EIN 71-0546308 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543179349307229 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433099349301053 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322659349300407 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222939349300112 · read the filing
- 2020: Form 990 for calendar year 2020, object 202142429349300519 · read the filing
- 2019: Form 990 for calendar year 2019, object 202001779349300335 · read the filing
All filings for EIN 71-0546308: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.