VILLA OF HOPE FOUNDATION (EIN 222825007) - 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

1986

Legal Domicile

Principal Officer

CHRISTOPHER BELL

Phone

5858651550

Tax Period

2022-07-01 to 2023-06-30

VILLA OF HOPE FOUNDATION, founded in 1986, is a micro nonprofit that reported $66K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $44K, a strong 67% operating margin.

Mission

THE VILLA OF HOPE FOUNDATION'S MISSION IS TO SUPPORT THE VILLA OF HOPE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $66,301

Other Revenue $0

TOTAL REVENUE $66,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,072

Other Expenses $21,834

TOTAL EXPENSES $21,834

Year-over-Year Comparison

	2022	2021	Change
Revenue	$66,301	$94,130	-0.3%
Expenses	$21,834	$23,061	-0.1%
Net Income	$44,467	$71,069	-0.4%

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
CHRISTOPHER BELL	CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE FULLER SPENCER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW BODEWES	TRUSTEE	1.00	Director	$0	$0	$0
ERICK BOND SR	TRUSTEE	1.00	Director	$0	$0	$0
KOREY BROWN	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA BURKEY	TRUSTEE	1.00	Director	$0	$0	$0
DAWN DEPERRIOR	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY-ANN HAMER	TRUSTEE	1.00	Director	$0	$0	$0
CURTIS JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID KRUSCH MD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LOURY	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS MCCORRY	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS K MCINERNY MD	TRUSTEE	1.00	Director	$0	$0	$0
THERESA MARSENBURG	TRUSTEE	1.00	Director	$0	$0	$0
SANGITA PATEL	TRUSTEE	1.00	Director	$0	$0	$0
ANGELICA PEREZ-DELGADO	TRUSTEE	1.00	Director	$0	$0	$0
CAMILLE SIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
TERRI SNIDER	TRUSTEE	1.00	Director	$0	$0	$0
SAWN SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TREAHY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID VOGT	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT WENDLER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY WILKES	TRUSTEE	1.00	Director	$0	$0	$0
KE'SHARE WEBB	EX OFFICIO	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$66,301	$21,834	$3,652,720	$44,467
2022	$94,130	$23,061	$3,253,296	$71,069
2020	$-7,947	$19,872	$2,860,385	$-27,819
2019	$85,327	$19,422	$2,877,082	$65,905

VILLA OF HOPE FOUNDATION