St Teresa of Avila Villa Inc (EIN 204791422) - 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

2006

Legal Domicile

Principal Officer

Meredith Harkins

Phone

9184888485

Tax Period

2024-10-01 to 2025-09-30

St Teresa of Avila Villa Inc, founded in 2006, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Expenses of $262K exceeded revenue, resulting in a 29% operating deficit.

Mission

To provide 41 unit residential apartment complex for low income elederly individuals.

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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 $28,932

Program Service Revenue $171,297

Investment Income $334

Other Revenue $2,064

TOTAL REVENUE $202,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,652

Fundraising Expenses $0

Program Expenses $256,598

Other Expenses $214,246

TOTAL EXPENSES $261,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,627	$197,816	+0.0%
Expenses	$261,898	$261,025	+0.0%
Net Income	$-59,271	$-63,209	-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

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

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
David Pynn	Chairman	1.00	Director	$0	$0	$0
Meredith Harkins	President	1.00	Officer	$0	$0	$0
Michael McCullough	Treasurer	1.00	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
2025	$202,627	$261,898	$1,769,244	$-59,271
2024	$197,816	$261,025	$1,833,383	$-63,209
2023	$193,272	$254,555	$1,892,531	$-61,283
2022	$188,581	$244,572	$1,957,353	$-55,991
2021	$181,570	$241,417	$2,009,491	$-59,847
2020	$176,549	$239,461	$2,072,547	$-62,912
2019	$167,415	$234,358	$2,128,431	$-66,943
2018	$163,852	$223,831	$2,196,161	$-59,979

St Teresa of Avila Villa Inc