VILLA ST FRANCIS INC (EIN 391606945) - 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

1988

Legal Domicile

Principal Officer

JENNA FAWLEY

Phone

4146492888

Tax Period

2024-07-01 to 2025-06-30

VILLA ST FRANCIS INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024.

Mission

INDEPENDENT AND ASSISTED LIVING HOUSING AND SUPPORT SERVICES FOR SENIORS.

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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 $5,239

Program Service Revenue $4,409,286

Investment Income $16

Other Revenue $978,000

TOTAL REVENUE $5,392,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,904,382

Fundraising Expenses $0

Program Expenses $4,544,808

Other Expenses $2,468,731

TOTAL EXPENSES $5,373,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,392,541	$5,049,788	+0.1%
Expenses	$5,373,113	$4,995,619	+0.1%
Net Income	$19,428	$54,169	-0.6%

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

157

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

$292,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES M CURLEY	TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
ALAN SANDERS	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN SCHULZE	DIRECTOR	0.50	Director	$0	$0	$0
ERIC SEARING	DIRECTOR	0.50	Director	$0	$0	$0
FRANK S SOLTYS SR MINSTRY ADVISOR	DIRECTOR	1.00	Director	$0	$27,587	$292,833
SM CLARETTE STRYZEWSKI CSSF	DIRECTOR	0.50	Director	$0	$0	$0
LUKE WHITBURN	DIRECTOR	0.50	Director	$0	$0	$0
KARLA ASHENHURST	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JENNA FAWLEY	PRESIDENT/CEO	40.00	Officer Director	$0	$0	$0
MAYELA BOEDER	DIRECTOR	0.50	Director	$0	$0	$0
COLLEEN ALEX	DIRECTOR	0.50	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	$5,392,541	$5,373,113	$3,216,171	$19,428
2024	$5,049,788	$4,995,619	$2,894,388	$54,169
2023	$4,219,055	$5,046,830	$2,865,264	$-827,775
2022	$3,768,929	$4,076,184	$3,758,199	$-307,255
2021	$4,166,227	$3,750,826	$3,960,163	$415,401
2020	$3,860,814	$3,824,954	$3,841,996	$35,860
2019	$3,217,252	$3,548,126	$3,372,114	$-330,874

VILLA ST FRANCIS INC