VILLA NAZARETH INC

EIN: 450226714 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$27,021,537
Total Expenses
$22,937,087
Total Assets
$33,078,303
Net Assets
$31,260,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
ND
Principal Officer
DORI LESLIE
Phone
7012358217
Tax Period
2024-07-01 to 2025-06-30

VILLA NAZARETH INC, founded in 1927, is a mid-sized nonprofit in the Human Services sector that reported $27.0M in total revenue in fiscal year 2024. The organization ran a surplus of $4.1M, a strong 15% operating margin.

Mission

VILLA NAZARETH PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $210,777
Program Service Revenue $25,663,585
Investment Income $606,944
Other Revenue $540,231
TOTAL REVENUE $27,021,537

Expense Breakdown

Grants Paid $26,150
Salaries & Benefits $19,357,313
Fundraising Expenses $11,395
Program Expenses $20,250,073
Other Expenses $3,553,624
TOTAL EXPENSES $22,937,087

Year-over-Year Comparison

2024 2023 Change
Revenue $27,021,537 $26,066,078 +0.0%
Expenses $22,937,087 $22,763,052 +0.0%
Net Income $4,084,450 $3,303,026 +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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
13
Employees
480
Volunteers
40

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
5
$589,429
Total Directors
15
$3,506,480
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM BRICKER BOARD MEMBER/REGIONAL PRESIDENT 1.00
Director
$0 $288,935 $2,889,751
DAVID JONES BOARD MEMBER/MKT PRESIDENT REG HOSPITALS 1.00
Director
$0 $94,004 $616,729
DORI LESLIE PRESIDENT 50.00
Officer
$270,753 $21,315 $292,068
KRISTINE CHRISTENSEN FINANCE DIRECTOR/TREASURER 50.00
Officer
$171,391 $29,937 $201,328
DAVID ODEGARRD DIR-FACILITIES SERVICES 50.00
Highest
$113,172 $15,609 $128,781
TETA WEAH CAREGIVER-PATIENT COMPANION 50.00
Highest
$105,104 $16,476 $121,580
KATELYN MILLER BOARD SECRETARY 40.00
Officer
$60,502 $35,531 $96,033
BRIAN ARETT VICE CHAIR 1.00
Officer Director
$0 $0 $0
JIM DUSEK BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY HOGAN CHAIR 1.00
Officer Director
$0 $0 $0
SR MARY MARGARET MOONEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANNALISA NASH BOARD MEMBER 1.00
Director
$0 $0 $0
JIM NYHOF BOARD MEMBER 1.00
Director
$0 $0 $0
ADELE PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF PEDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARY SCHNEIDER BOARD MEMBER 1.00
Director
$0 $0 $0
JAY SORUM BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE KOLPACK BOARD MEMBER 1.00
Director
$0 $0 $0
RON GUGGISBERG BOARD MEMBER 1.00
Director
$0 $0 $0
BRENTON NESEMEIER BOARD MEMBER 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 $27,021,537 $22,937,087 $33,078,303 $4,084,450
2024 No data No data No data No data
2023 $25,644,776 $21,235,240 $25,800,797 $4,409,536
2022 $24,894,701 $21,751,700 $21,638,512 $3,143,001
2021 $24,414,555 $21,497,837 $19,492,856 $2,916,718
2020 $24,469,815 $20,891,485 $14,569,444 $3,578,330
2019 $23,500,332 $19,313,790 $13,193,025 $4,186,542
2018 $20,081,263 $18,811,564 $11,404,226 $1,269,699
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