VILLA DE VIDA INC

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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

2014

Legal Domicile

Principal Officer

EDWARD MERCHANT

Phone

7604454789

Tax Period

2024-01-01 to 2024-12-31

VILLA DE VIDA INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $833K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 34% operating margin.

Mission

VILLA DE VIDA, INC.'S MISSION IS TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND EXPLORE LIFE FULLY.

Program Service Accomplishments

Program 1

Expenses: $425,698 Revenue: $632,203

VILLA DE VIDA BUILT (OPENED MAY 2021) AN APARTMENT COMMUNITY TO PROVIDE INDEPENDENT HOUSING OPTIONS FOR ADULTS WITH SPECIAL NEEDS HELPING EACH PERSON TO ENJOY THE HIGHEST LEVEL OF INDEPENDENCE...

VILLA DE VIDA BUILT (OPENED MAY 2021) AN APARTMENT COMMUNITY TO PROVIDE INDEPENDENT HOUSING OPTIONS FOR ADULTS WITH SPECIAL NEEDS HELPING EACH PERSON TO ENJOY THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND TO PARTICIPATE IN THE COMMUNITY. VILLA DE VIDA WILL ENCOURAGE AND AID RESIDENTS WITH SOCIAL INTERACTIONS. EACH INDIVIDUAL WILL BE SUPPORTED TO DEVELOP THOSE SKILLS NEEDED TO ENGAGE IN A VARIETY OF SOCIAL EXCHANGES. BEHAVIORAL CHALLENGES INDICATING WEAKNESSES IN ANY SOCIAL ABILITIES WILL BE ADDRESSED THROUGH CREATING INDIVIDUAL GOALS, AND PROVIDING OPPORTUNITIES TO BUILD THESE CAPACITIES THROUGH PRACTICE, ENCOURAGEMENT, AND GUIDED FACILITATION IN NATURAL ENVIRONMENTS AND OPPORTUNITIES.

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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 $171,088

Program Service Revenue $623,843

Investment Income $30,041

Other Revenue $8,360

TOTAL REVENUE $833,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,980

Fundraising Expenses $61,964

Program Expenses $425,698

Other Expenses $129,027

TOTAL EXPENSES $548,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$833,332	$424,796	+1.0%
Expenses	$548,007	$468,402	+0.2%
Net Income	$285,325	$-43,606	-7.5%

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

Total Directors

Key Employees

$120,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MERCHANT	CHAIRMAN	15.00	Officer Director	$0	$0	$0
DENISE LONGO	SECRETARY	8.00	Officer Director	$0	$0	$0
ERIC TONY A GRONROOS	TREASURER	1.00	Officer Director	$0	$0	$0
AARON VORELL	DIRECTOR	1.00	Director	$0	$0	$0
DREW FREIDES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY KIRBACH	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER CHRISTIAN	EXECUTIVE DIRECTOR	30.00	Key Emp	$120,000	$0	$120,000

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	$833,332	$548,007	$3,947,260	$285,325
2023	$424,796	$468,402	$3,674,574	$-43,606
2022	$673,183	$427,980	$3,734,967	$245,203
2021	$307,367	$296,265	$3,413,526	$11,102
2020	$289,637	$243,859	$3,448,112	$45,778
2019	$359,112	$200,127	$3,403,505	$158,985
2018	$641,083	$170,312	$3,209,825	$470,771