VILLA SIERRA MADRE INC (EIN 454091010) - 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

2012

Legal Domicile

Principal Officer

PHILIP VOTTIERO

Phone

3038300215

Tax Period

2025-01-01 to 2025-12-31

VILLA SIERRA MADRE INC, founded in 2012, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES.

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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 $0

Program Service Revenue $1,068,356

Investment Income $9,476

Other Revenue $0

TOTAL REVENUE $1,077,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $942,497

Other Expenses $1,055,685

TOTAL EXPENSES $1,055,685

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,077,832	$1,044,758	+0.0%
Expenses	$1,055,685	$1,009,380	+0.0%
Net Income	$22,147	$35,378	-0.4%

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

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

$742,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN RADDATZ	VP OF DEVELO	1.00	Officer	$0	$45,037	$400,015
PHILIP VOTTIERO	CFO	1.00	Officer	$0	$24,512	$194,093
STACY WAHRER	ED HMS	1.00	Officer	$0	$15,456	$148,341
BOB MUNROE	CHAIR	1.00	Officer Director	$0	$0	$0
TYLER PARRY	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM ZALESKI	TREASURER	1.00	Officer Director	$0	$0	$0
JORGE ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
MATT ZARLENGO	DIRECTOR	1.00	Director	$0	$0	$0
GORDON WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
BOB BEAUPREZ	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	$1,077,832	$1,055,685	$2,953,807	$22,147
2024	$1,044,758	$1,009,380	$3,071,641	$35,378
2023	$833,203	$937,721	$3,006,839	$-104,518
2022	$658,033	$777,908	$3,146,541	$-119,875
2021	$654,386	$736,892	$3,323,644	$-82,506
2020	$696,467	$825,177	$3,557,214	$-128,710
2019	$717,478	$772,272	$3,973,450	$-54,794
2018	$314,776	$797,354	$4,052,593	$-482,578

VILLA SIERRA MADRE INC