VILLA REGINA OF WEST PALM BEACH INC (EIN 200212108) - 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

2002

Legal Domicile

Principal Officer

VITO GENDUSA

Phone

5617759518

Tax Period

2024-07-01 to 2025-06-30

VILLA REGINA OF WEST PALM BEACH INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $6.6M represent 47 months of operating reserves.

Mission

HOUSING FOR THE ELDERLY WITH VERY LOW INCOME.

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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 $1,326,444

Program Service Revenue $342,979

Investment Income $6,973

Other Revenue $11,324

TOTAL REVENUE $1,687,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,826

Fundraising Expenses $0

Program Expenses $1,185,557

Other Expenses $1,461,379

TOTAL EXPENSES $1,726,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,687,720	$1,509,840	+0.1%
Expenses	$1,726,205	$1,722,944	+0.0%
Net Income	$-38,485	$-213,104	-0.8%

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

N/A

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
DANIEL LEWIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
FATHER GAVIN BADWAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VITO GENDUSA	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH LERARDI	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCGINLEY	DIRECTOR	1.00	Director	$0	$0	$0
FATHER SCOTT ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN SERRAES	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
2025	$1,687,720	$1,726,205	$9,734,300	$-38,485
2024	$1,509,840	$1,722,944	$9,656,173	$-213,104
2023	$1,306,826	$1,825,376	$9,813,430	$-518,550
2022	$1,108,687	$1,781,719	$10,262,706	$-673,032
2021	$1,065,586	$1,395,657	$10,892,302	$-330,071
2020	$1,018,103	$1,444,016	$11,154,336	$-425,913
2019	$988,019	$1,340,313	$11,523,665	$-352,294

VILLA REGINA OF WEST PALM BEACH INC