MONARCH VILLA INC (EIN 470618515) - 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

1980

Legal Domicile

Principal Officer

ROBERT OLSON

Phone

4023316882

Tax Period

2024-01-01 to 2024-12-31

MONARCH VILLA INC, founded in 1980, is a small nonprofit that reported $845K in total revenue in fiscal year 2024. Expenses of $782K left a modest 7% surplus.

Mission

AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT.

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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 $412,369

Program Service Revenue $393,036

Investment Income $3,627

Other Revenue $35,619

TOTAL REVENUE $844,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,002

Fundraising Expenses $0

Program Expenses $733,569

Other Expenses $589,746

TOTAL EXPENSES $781,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,651	$805,562	+0.0%
Expenses	$781,748	$806,113	0.0%
Net Income	$62,903	$-551	-115.2%

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
ROBERT OLSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER MCMEEKIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DORIS SKINNER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE SNODGRASS	TREASURER	1.00	Officer Director	$0	$0	$0
SCOT ABELS	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS RAINGE	DIRECTOR	1.00	Director	$0	$0	$0
AMBER RUPIPER	DIRECTOR	1.00	Director	$0	$0	$0
LISA STROHMYER	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
2024	$844,651	$781,748	$1,205,658	$62,903
2023	$805,562	$806,113	$1,224,962	$-551
2022	$769,008	$719,315	$1,267,781	$49,693
2021	$743,280	$673,321	$1,265,194	$69,959
2020	$741,801	$695,620	$1,260,636	$46,181

MONARCH VILLA INC