CATHOLIC HOUSING OF BIRMINGHAM II VILLA MARIA II

EIN: 203029894 501(c)(3) Housing & Shelter

BIRMINGHAM, AL

Total Revenue
$481,631
Total Expenses
$587,310
Total Assets
$2,856,846
Net Assets
$-1,656,600
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
AL
Principal Officer
MR KENNETH SIMON
Phone
2059331020
Tax Period
2023-01-01 to 2023-12-31

CATHOLIC HOUSING OF BIRMINGHAM II VILLA MARIA II, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $464K in total revenue in fiscal year 2020.

Mission

PROVIDED LOW INCOME HOUSING TO ELDERLY RESIDENTS THRU HUD SUBSIDIZED RENT PROGRAM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $481,376
Investment Income $255
Other Revenue $0
TOTAL REVENUE $481,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,760
Fundraising Expenses $0
Program Expenses $579,710
Other Expenses $500,550
TOTAL EXPENSES $587,310

Year-over-Year Comparison

2023 2022 Change
Revenue $481,631 $462,419 +0.0%
Expenses $587,310 $585,460 +0.0%
Net Income $-105,679 $-123,041 -0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MRS KOKO MACKIN TREASURER N/A
Officer
$0 $0 $0
MR BRUCE HOAGLAND BOARD MEMBER N/A
Officer
$0 $0 $0
MR KENNETH SIMON PRESIDENT N/A
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 No data No data No data No data
2023 $481,631 $587,310 $2,856,846 $-105,679
2022 $462,419 $585,460 $2,967,125 $-123,041
2021 $460,973 $553,241 $3,071,498 $-92,268
2020 $464,330 $506,177 $3,185,627 $-41,847
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