S M VILLA II HOUSING INC (EIN 300153121) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ED COLE

Phone

6019831088

Tax Period

2025-01-01 to 2025-12-31

S M VILLA II HOUSING INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $250K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE AND OPERATE HOUSING FOR HANDICAPPED OR ELDERLY INDIVIDUALS UNDER SECTION 202 AND SECTION 8 OF THE FAIR HOUSING ACT UNDER THE OVERSITE OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $246,498

Investment Income $3,038

Other Revenue $0

TOTAL REVENUE $249,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,853

Fundraising Expenses $0

Program Expenses $223,947

Other Expenses $214,919

TOTAL EXPENSES $269,772

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,536	$227,940	+0.1%
Expenses	$269,772	$256,247	+0.1%
Net Income	$-20,236	$-28,307	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
AUGUSTUS ARGRETT	ACTING PRESI	1.00	Officer Director	$0	$0	$0
ED COLE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
NATHANIEL DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV GATES ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL REVIES	BOARD MEMBER	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	$249,536	$269,772	$1,100,875	$-20,236
2024	No data	No data	No data	No data
2023	$202,571	$272,785	$1,156,435	$-70,214
2022	$199,975	$229,336	$1,227,649	$-29,361
2021	$182,199	$202,290	$1,260,928	$-20,091
2020	$179,846	$186,171	$1,268,007	$-6,325
2019	$193,435	$188,094	$1,275,410	$5,341
2018	$190,438	$203,461	$1,291,668	$-13,023

S M VILLA II HOUSING INC