WELLS VILLA INC (EIN 237078690) - 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

1971

Legal Domicile

Principal Officer

BURTON SMITH

Phone

5736842524

Tax Period

2025-01-01 to 2025-12-31

WELLS VILLA INC, founded in 1971, is a small nonprofit that reported $209K in total revenue in fiscal year 2025.

Mission

TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS AND DISABLED PERSONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $195,038

Investment Income $805

Other Revenue $13,034

TOTAL REVENUE $208,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,038

Fundraising Expenses $0

Program Expenses $151,763

Other Expenses $167,117

TOTAL EXPENSES $205,155

Year-over-Year Comparison

	2025	2024	Change
Revenue	$208,877	$215,393	0.0%
Expenses	$205,155	$196,652	+0.0%
Net Income	$3,722	$18,741	-0.8%

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

$35,335

Total Directors

$35,335

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY COLLINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BURTON S SMITH	TREASURER	40.00	Officer Director	$35,335	$0	$35,335
MIKE ANDERTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZA DARR	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINE ROMAKER	DIRECTOR	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	$208,877	$205,155	$330,954	$3,722
2024	$215,393	$196,652	$342,916	$18,741
2023	$218,121	$200,243	$342,606	$17,878
2022	$193,418	$241,395	$343,759	$-47,977
2021	$184,333	$174,427	$406,450	$9,906
2020	$186,624	$180,778	$416,204	$5,846
2019	$177,755	$174,053	$429,297	$3,702
2018	$168,307	$167,333	$444,344	$974

WELLS VILLA INC