Mother Teresa Villa Inc (EIN 454644723) - 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

Gerard Carter

Phone

7043703248

Tax Period

2024-01-01 to 2024-12-31

Mother Teresa Villa Inc, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $135K in total revenue in fiscal year 2024. Expenses of $186K exceeded revenue, resulting in a 38% operating deficit.

Mission

To provide housing for developmentally disabled adults

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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 $73,694

Program Service Revenue $61,378

Investment Income $111

Other Revenue $0

TOTAL REVENUE $135,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,099

Other Expenses $185,914

TOTAL EXPENSES $185,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,183	$132,635	+0.0%
Expenses	$185,914	$173,457	+0.1%
Net Income	$-50,731	$-40,822	+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

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
Dan Ward	Director	0.50	Director	$0	$0	$0
Lori Gougeon	Director	0.50	Director	$0	$0	$0
Lori Byrum	Director	0.50	Director	$0	$0	$0
Matt Ferrante	Director	0.50	Director	$0	$0	$0
Rev Msgr Patrick J Winslow	President	0.50	Officer Director	$0	$0	$0
Gerard Carter	Vice President	0.50	Officer Director	$0	$0	$0
Deanna Dycus	Treasurer	0.50	Officer 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
2024	$135,183	$185,914	$1,981,971	$-50,731
2023	$132,635	$173,457	$2,053,319	$-40,822
2022	$119,218	$185,313	$2,078,870	$-66,095
2021	$117,208	$167,540	$2,131,186	$-50,332
2020	$113,454	$163,090	$2,174,018	$-49,636
2019	$99,342	$168,330	$2,213,991	$-68,988
2018	$88,534	$159,948	$2,284,461	$-71,414

Mother Teresa Villa Inc