VILLA DE LUCAS INC (EIN 201381708) - 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

2004

Legal Domicile

Principal Officer

DONALD RAY WISE

Phone

4098338947

Tax Period

2024-07-01 to 2025-06-30

VILLA DE LUCAS INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $129K in total revenue in fiscal year 2024. Expenses of $144K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE HOUSING FOR LOW-INCOME AND THE HANDICAPPED.

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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 $0

Program Service Revenue $128,506

Investment Income $273

Other Revenue $0

TOTAL REVENUE $128,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,066

Fundraising Expenses $0

Program Expenses $143,801

Other Expenses $127,735

TOTAL EXPENSES $143,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,779	$125,555	+0.0%
Expenses	$143,801	$148,066	0.0%
Net Income	$-15,022	$-22,511	-0.3%

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

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
JAMAL MILLER	TREASURER	0.00	Officer Director	$0	$0	$0
DONALD RAY WISE	PRESIDENT	0.00	Officer 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	$128,779	$143,801	$1,025,479	$-15,022
2024	$125,555	$148,066	$1,038,315	$-22,511
2023	$98,006	$149,317	$1,061,219	$-51,311
2022	$102,597	$138,776	$1,113,422	$-36,179
2021	$113,869	$157,784	$1,146,074	$-43,915
2020	$69,513	$148,438	$1,202,818	$-78,925
2019	$105,928	$139,097	$1,268,484	$-33,169

VILLA DE LUCAS INC