PARK VILLA CASITAS

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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

2005

Legal Domicile

Principal Officer

TOM MCQUILLEN

Phone

5206237790

Tax Period

2023-07-01 to 2024-06-30

PARK VILLA CASITAS, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $680K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $814K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $814,175 Revenue: $281,451

ORGANIZED ONLY FOR THE PURPOSE OF DEVELOPING, OWNING, AND OPERATING 68 UNITS OF HOUSING UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. PROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYCHOLOGICAL NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $398,285

Program Service Revenue $275,414

Investment Income $6,037

Other Revenue $0

TOTAL REVENUE $679,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,669

Fundraising Expenses $0

Program Expenses $814,175

Other Expenses $629,506

TOTAL EXPENSES $814,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,736	$599,927	+0.1%
Expenses	$814,175	$759,115	+0.1%
Net Income	$-134,439	$-159,188	-0.2%

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
MARC C FROST	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOY TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
TOM MCQUILLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARNARA MONTROSE	DIRECTOR	1.00	Director	$0	$0	$0
ABE LAI	DIRECTOR	1.00	Director	$0	$0	$0
ASHER AMAR	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCORD	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
2025	No data	No data	No data	No data
2024	$679,736	$814,175	$5,066,884	$-134,439
2023	$599,927	$759,115	$5,248,799	$-159,188
2022	$564,118	$698,419	$5,344,476	$-134,301
2021	$542,629	$683,677	$5,508,311	$-141,048
2020	$550,687	$648,402	$5,636,181	$-97,715
2019	$520,026	$695,597	$5,733,342	$-175,571