VILLA DE VIDA INC

EIN: 470988154 501(c)(3) Housing & Shelter

POWAY, CA

Total Revenue
$833,332
Total Expenses
$548,007
Total Assets
$3,947,260
Net Assets
$3,923,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
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. OUR VISION IS TO CREATE COMMUNITIES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PEOPLE THAT PROVIDE 1) DIGNIFIED HOUSING, 2) DIGNIFIED LIFESTYLES AND 3) QUALITY RELATIONSHIPS, BOTH INSIDE AND OUTSIDE THE ESTABLISHED COMMUNITIES. THIS VISION INCLUDES COMMUNITY ENGAGEMENT THROUGH EMPLOYMENT AND MEANINGFUL OPPORTUNITIES TO VOLUNTEER. VILLA DE VIDA INC. IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE HOUSING, SOCIAL AND MEANINGFUL WORK OPPORTUNITIES TO DEVELOPMENTALLY DISABLED.

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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%)

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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

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Governance

Voting Members
7
Independent Members
6
Employees
15
Volunteers
10

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
3
$0
Total Directors
7
$0
Key Employees
1
$120,000
Highest Compensated
0
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
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