Seaside Civic League Inc DBA Villa Del Monte (EIN 237037379) - 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

1968

Legal Domicile

Principal Officer

Jeraline Edwards

Phone

8313940669

Tax Period

2019-07-01 to 2020-06-30

Seaside Civic League Inc DBA Villa Del Monte, founded in 1968, is a small nonprofit in the Housing & Shelter sector that reported $531K in total revenue in fiscal year 2019. Expenses of $619K exceeded revenue, resulting in a 17% operating deficit.

Mission

Provides safe and affordable housing to low income seniors in a 70 unit HUD assisted and rent subsidy housing project

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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 (2019)

Revenue Breakdown

Contributions & Grants $74,071

Program Service Revenue $456,634

Investment Income $121

Other Revenue $0

TOTAL REVENUE $530,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,862

Fundraising Expenses $0

Program Expenses $588,049

Other Expenses $426,138

TOTAL EXPENSES $619,000

Year-over-Year Comparison

	2019	2018	Change
Revenue	$530,826	$-64,556	-9.2%
Expenses	$619,000	N/A	N/A
Net Income	$-88,174	$-64,556	+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

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
Jeraline Edwards	President	2.00	Director	$0	$0	$0
Cyndi Dorsey	Vice President	2.00	Director	$0	$0	$0
Annalisa Midchell	Secretary/Treas	2.00	Director	$0	$0	$0
Arly LaMica	Director	2.00	Director	$0	$0	$0
Willie Pearson	Director	2.00	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
2020	$530,826	$619,000	$513,625	$-88,174
2019	$-64,556	No data	$612,882	No data

Seaside Civic League Inc DBA Villa Del Monte