ST MARY'S VILLA 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

1997

Legal Domicile

Principal Officer

JAMES ALEXANDER

Phone

3038303300

Tax Period

2025-01-01 to 2025-12-31

ST MARY'S VILLA INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $511K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $484K left a modest 5% surplus.

Mission

ST. MARY'S VILLA INC, A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 47-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE.

Program Service Accomplishments

Program 1

Expenses: $471,750 Revenue: $256,197

ST. MARY'S VILLA INC, A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 47-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS ST. MARY'S VILLA INC...

ST. MARY'S VILLA INC, A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 47-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS ST. MARY'S VILLA INC., PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.

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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 $249,332

Program Service Revenue $216,007

Investment Income $5,523

Other Revenue $40,190

TOTAL REVENUE $511,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $471,750

Other Expenses $484,214

TOTAL EXPENSES $484,214

Year-over-Year Comparison

	2025	2024	Change
Revenue	$511,052	$572,100	-0.1%
Expenses	$484,214	$513,708	-0.1%
Net Income	$26,838	$58,392	-0.5%

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

N/A

Employees

N/A

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

$1,035,442

Total Directors

$1,161,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANYEKA WALLACE	DIRECTOR	0.10	Director	$0	$23,377	$162,891
BOBBY ARTIS	DIRECTOR	0.10	Director	$0	$40,768	$160,533
ELAINE WILLIAMS	DIRECTOR	0.10	Director	$0	$15,525	$89,638
JAMES ALEXANDER	PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$15,288	$272,883
JOE ROSENBLUM	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$17,283	$254,958
SELENA FREEMAN	DIRECTOR	0.10	Director	$0	$28,560	$139,508
TERRY STEIDEN	DIRECTOR	0.10	Director	$0	$18,167	$81,135
CHAD PAYNE	TREASURER	0.10	Officer	$0	$10,849	$214,612
MELISSA CLAYTON	VICE PRESIDENT (OUTGOING)	0.10	Officer	$0	$8,724	$84,863
KASSIDI BOENING	VICE PRESIDENT	0.10	Officer	$0	$32,643	$208,126

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	$511,052	$484,214	$1,440,154	$26,838
2024	No data	No data	No data	No data
2023	$429,831	$435,787	$1,528,028	$-5,956
2022	$346,534	$493,268	$1,473,193	$-146,734
2021	$392,395	$416,121	$1,556,376	$-23,726
2020	$349,451	$396,262	$1,617,734	$-46,811
2019	$339,840	$421,202	$1,654,979	$-81,362
2018	$341,525	$421,269	$1,713,629	$-79,744