AVILA GARDENS INC (EIN 300468751) - 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

2008

Legal Domicile

Principal Officer

SISTER JULIANNA GONZALEZ

Phone

6265992214

Tax Period

2020-08-01 to 2021-07-31

AVILA GARDENS INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $502K in total revenue in fiscal year 2020. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $609K exceeded revenue, resulting in a 21% operating deficit.

Mission

AVILA GARDENS, INC. IS AN ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE ACTIVE SENIORS WITH A BEAUTIFUL HOME SETTING OFFERING AN ARRAY OF AMENITIES AND SPIRITUAL SERVICES FITTING THE DIGNITY AND INDEPENDENCE OF EACH PERSON.

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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 (2020)

Revenue Breakdown

Contributions & Grants $402,915

Program Service Revenue $89,713

Investment Income $5

Other Revenue $9,398

TOTAL REVENUE $502,031

Expense Breakdown

Grants Paid $122,424

Salaries & Benefits $82,478

Fundraising Expenses $0

Program Expenses $424,400

Other Expenses $403,659

TOTAL EXPENSES $608,561

Year-over-Year Comparison

	2020	2019	Change
Revenue	$502,031	$1,427,599	-0.6%
Expenses	$608,561	$1,345,690	-0.5%
Net Income	$-106,530	$81,909	-2.3%

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

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
SISTER JULIANNA GONZALEZ	PRESIDENT/DIRECTOR	40.00	Officer Director	$0	$0	$0
SISTER MARIA KOLBE RODRIGUEZ	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
SISTER MADONNA-JOSEPH SELTZER	TREASURER/DIRECTOR	1.00	Officer 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
2021	$502,031	$608,561	$1,709	$-106,530
2020	$1,427,599	$1,345,690	$323,618	$81,909
2019	$1,298,466	$1,295,573	$257,095	$2,893
2018	$1,271,830	$1,308,071	$218,591	$-36,241

AVILA GARDENS INC