VILLA AT MEADOW VIEW INC (EIN 454549405) - 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

JOAN F HATEM-ROY

Phone

9788517392

Tax Period

2024-07-01 to 2025-06-30

VILLA AT MEADOW VIEW INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $448K in total revenue in fiscal year 2024. Expenses of $620K exceeded revenue, resulting in a 38% operating deficit.

Mission

OPERATES A 32-UNIT HOUSING PROJECT IN TEWKSBURY, MASSACHUSETTS FOR LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND IS REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.

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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 $447,431

Investment Income $681

Other Revenue $0

TOTAL REVENUE $448,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,016

Fundraising Expenses $0

Program Expenses $561,214

Other Expenses $500,360

TOTAL EXPENSES $620,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,112	$456,354	0.0%
Expenses	$620,376	$588,283	+0.1%
Net Income	$-172,264	$-131,929	+0.3%

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

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

$341,861

Total Directors

$341,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN F HATEM-ROY	PRESIDENT	0.50	Officer Director	$0	$28,013	$341,861
JERRY CONGDON	TREASURER	0.50	Officer Director	$0	$0	$0
MARTHA LEEN	CLERK	0.50	Officer Director	$0	$0	$0
ANNA BELLOWS	DIRECTOR	0.50	Director	$0	$0	$0
JAN CONOLE	DIRECTOR	0.50	Director	$0	$0	$0
NANCY REED	DIRECTOR	0.50	Director	$0	$0	$0
GRACE-ANN STEED	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	$448,112	$620,376	$5,214,405	$-172,264
2024	$456,354	$588,283	$5,415,876	$-131,929
2023	$420,728	$564,897	$5,519,189	$-144,169
2022	$401,253	$563,951	$5,646,310	$-162,698
2021	$371,397	$489,767	$5,811,718	$-118,370
2020	$344,931	$465,106	$5,977,530	$-120,175
2019	$322,977	$473,302	$6,046,444	$-150,325
2018	$314,881	$479,453	$6,236,940	$-164,572

VILLA AT MEADOW VIEW INC