VILLA CALLEGUAS INC CO TURNING POINT FOUNDATION (EIN 311575268) - 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

1997

Legal Domicile

Phone

8056520596

Tax Period

2024-01-01 to 2024-12-31

VILLA CALLEGUAS INC CO TURNING POINT FOUNDATION, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $275K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $380K exceeded revenue, resulting in a 38% operating deficit.

Mission

Low income housing for the disabled and handicapped.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $274,351

Investment Income $162

Other Revenue $0

TOTAL REVENUE $274,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,491

Other Expenses $379,591

TOTAL EXPENSES $379,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,513	$252,540	+0.1%
Expenses	$379,591	$350,149	+0.1%
Net Income	$-105,078	$-97,609	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS NOVAK	Treasurer	2.00	Officer Director	$0	$0	$0
JEFFERY HAYDEN	Vice President	2.00	Officer Director	$0	$0	$0
LEINA BALL	Director	1.00	Director	$0	$0	$0
SALLY KOSOFF	Secretary	2.00	Officer Director	$0	$0	$0
JANE SHEEHAN	President	2.00	Officer Director	$0	$0	$0
ANNE M ZACHRY	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
2024	$274,513	$379,591	$559,315	$-105,078
2023	$252,540	$350,149	$656,499	$-97,609
2022	$251,901	$358,159	$755,124	$-106,258
2021	$224,162	$289,594	$872,653	$-65,432
2020	$225,863	$319,920	$921,216	$-94,057
2019	$216,417	$325,212	$1,047,212	$-108,795
2018	$200,661	$312,085	$1,138,991	$-111,424

VILLA CALLEGUAS INC CO TURNING POINT FOUNDATION