VILLA INTERNATIONAL ATLANTA INC

EIN: 237052934 501(c)(3) Religion

ATLANTA, GA

Total Revenue
$960,906
Total Expenses
$674,261
Total Assets
$2,258,439
Net Assets
$2,246,059
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
GA
Principal Officer
REBECCA ARAYAN
Phone
4046336783
Tax Period
2023-01-01 to 2023-12-31

VILLA INTERNATIONAL ATLANTA INC, founded in 1969, is a small nonprofit in the Religion sector that reported $961K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 30% operating margin.

Mission

THE MISSION OF VILLA INTERNATIONAL-VILLA BEARS WITNESS TO GODS LOVE FOR THE WORLD AS IT-CREATES A SAFE COMMUNITY OF MUTUAL RESPECT AND HOSPITALITY-ENCOURAGES FRIENDSHIP AND GLOBAL UNDERSTANDING-PROMOTES THE HEALTH AND WELLNESS OF THE WORLD

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $480,101
Program Service Revenue $456,312
Investment Income $33,006
Other Revenue $-8,513
TOTAL REVENUE $960,906

Expense Breakdown

Grants Paid $0
Salaries & Benefits $357,117
Fundraising Expenses $32,007
Program Expenses $580,679
Other Expenses $317,144
TOTAL EXPENSES $674,261

Year-over-Year Comparison

2023 2022 Change
Revenue $960,906 $495,402 +0.9%
Expenses $674,261 $563,705 +0.2%
Net Income $286,645 $-68,303 -5.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
7
Volunteers
85

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
0
$0
Total Directors
15
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA ARAYAN EXECUTIVE DIRECTOR 060.00
Director Key Emp
$0 $0 $0
LORRAINE CARRIBEAN BOARD MEMBER 001.00
Director
$0 $0 $0
ERICK EMDE BOARD MEMBER 001.00
Director
$0 $0 $0
STERLING IVEY BOARD MEMBER 001.00
Director
$0 $0 $0
GAYLE KNIGHT SECRETARY 001.00
Director
$0 $0 $0
ERIC LUCAS BOARD MEMBER 001.00
Director
$0 $0 $0
ROOSE MARTINES BOARD MEMBER 001.00
Director
$0 $0 $0
ALISON MAWLE PRESIDENT 001.00
Director
$0 $0 $0
MARY MORTENSEN BOARD MEMBER 001.00
Director
$0 $0 $0
JENNY PARKER VICE PRESIDENT 003.00
Director
$0 $0 $0
CYNTHIA SIMIEN BOARD MEMBER 001.00
Director
$0 $0 $0
JANNA WOFFORD TREASURER 001.00
Director
$0 $0 $0
CHRISTA CAPOZZOLA BOARD MEMBER 001.00
Director
$0 $0 $0
PAULA COLEMAN BOARD MEMBER 001.00
Director
$0 $0 $0
BETTY WILLIS BOARD MEMBER 001.00
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
2024 No data No data No data No data
2023 $960,906 $674,261 $2,258,439 $286,645
2022 $495,402 $563,705 $1,969,044 $-68,303
2021 $490,507 $489,944 $2,073,484 $563
2020 $428,891 $511,621 $2,059,479 $-82,730
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