VILLA VERITAS FOUNDATION INC

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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

2010

Legal Domicile

Principal Officer

SUZANNE CUSACK

Phone

6312734778

Tax Period

2022-07-01 to 2023-06-30

VILLA VERITAS FOUNDATION INC, founded in 2010, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF THE VILLA IS TO PROVIDE COMPASSIONATE, INTERDISCIPLINARY CHEMICAL DEPENDENCY TREATMENT AND CONDUCT EDUCATIONAL PROGRAMS TO MEET INTERNAL AND EXTERNAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,720,854 Revenue: $1,400,933

ALCOHOL & DRUG REHABILITATION - STAFF WORK IN PAID POSITIONS TO PROVIDE ALCOHOL & CHEMICAL DEPENDENCY TREATMENT AND CONDUCT EDUCATIONAL PROGRAMS REGARDING ADDICTION.

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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 $355,810

Program Service Revenue $977,208

Investment Income $269

Other Revenue $432,057

TOTAL REVENUE $1,765,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,347,323

Fundraising Expenses $0

Program Expenses $1,720,854

Other Expenses $875,176

TOTAL EXPENSES $2,222,499

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,765,344	$3,841,575	-0.5%
Expenses	$2,222,499	$3,838,055	-0.4%
Net Income	$-457,155	$3,520	-130.9%

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

$33,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY FARRELL	DIRECTOR	0.25	Director	$0	$0	$0
DONALD WEIDEMANN	DIRECTOR	0.25	Director	$0	$0	$0
JOHN CURTISS	DIRECTOR	0.25	Director	$0	$0	$0
SUZANNE B CUSACK	DIRECTOR	40.00	Officer	$33,800	$0	$33,800
GERALDINE MANIACI	DIR OF NURSING	40.00	Highest	$108,240	$0	$108,240
SHANA SOARES	ATTORNEY	40.00	Highest	$108,245	$0	$108,245

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
2023	No data	$228,462	No data	No data
2023	$1,765,344	$2,222,499	$536,578	$-457,155
2022	$3,841,575	$3,838,055	$1,473,445	$3,520
2021	$3,954,890	$3,521,466	$2,137,944	$433,424
2020	$4,185,180	$4,126,124	$1,594,672	$59,056
2019	$4,251,388	$4,567,764	$1,684,849	$-316,376
2018	$4,327,395	$4,517,701	$1,963,302	$-190,306