VILLA ST FRANCIS CORP (EIN 202137257) - 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

2003

Legal Domicile

Principal Officer

Claramma Poothakuhiyl

Phone

9147373373

Tax Period

2023-01-01 to 2023-12-31

VILLA ST FRANCIS CORP, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $571K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $773K exceeded revenue, resulting in a 35% operating deficit.

Mission

To provide an independent living facility residents that is affordable, with a quality of life that nurtures respect, dignity, and a sense of well-being for women over the age of 60; and to provide a spiritual community for these women in which to spend their golden years.

🔒

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 $1,500

Program Service Revenue $569,423

Investment Income $0

Other Revenue $254

TOTAL REVENUE $571,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,321

Fundraising Expenses $0

Program Expenses $707,820

Other Expenses $737,460

TOTAL EXPENSES $772,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,177	$520,132	+0.1%
Expenses	$772,781	$561,988	+0.4%
Net Income	$-201,604	$-41,856	+3.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Clare Poothakuzhyul	Director	40	Director	$0	$0	$0
Sr Anne James Guerin	Board member	5	Director	$0	$0	$0
Sr Laura Morgan	Board member	10	Director	$0	$0	$0
Catherine McAdam	Assistant Director	40	Director	$0	$0	$0
Ken Kurk	Board member	0	Director	$0	$0	$0
Carole Kurk	Board member	0	Director	$0	$0	$0
Loree Sutton	Board member	0	Director	$0	$0	$0
Joe Schuder	Board member	0	Director	$0	$0	$0
Grace P	Board member	0	Director	$0	$0	$0
Barbara Reitz	Board member	0	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	No data	No data	No data	No data
2023	$571,177	$772,781	$68,613	$-201,604
2022	$520,132	$561,988	$87,802	$-41,856
2021	$528,617	$823,229	$132,297	$-294,612
2020	$553,738	$790,807	$218,185	$-237,069
2018	$466,738	$650,359	$121,321	$-183,621

VILLA ST FRANCIS CORP