LA VETA VILLAGE INC (EIN 475345956) - 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

2016

Legal Domicile

Principal Officer

PAT NETTESHEIM

Tax Period

2023-01-01 to 2023-12-31

LA VETA VILLAGE INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $597K exceeded revenue, resulting in a 41% operating deficit.

Mission

ASSIST SENIORS WHO CAN NO LONGER LIVE INDEPENDENTLY TO REMAIN AS HEALTHY AND ACTIVE AS POSSIBLE IN FAMILIAR, SUPPORTIVE SURROUNDINGS IN THE VIBRANT COMMUNITY OF LA VETA, COLORADO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $86,566

Program Service Revenue $337,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $424,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,926

Fundraising Expenses $9,898

Program Expenses $470,968

Other Expenses $341,078

TOTAL EXPENSES $597,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,226	$246,168	+0.7%
Expenses	$597,004	$255,077	+1.3%
Net Income	$-172,778	$-8,909	+18.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX VEZZANI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RODEN	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE SCHWARZ	DIRECTOR	5.00	Director	$0	$0	$0
PAT NETTESHEIM	CHAIR PERSON	2.00	Officer Director	$0	$0	$0
CAROLYN FRAZEE	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH HOFFMAN	TREASURER	2.00	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	No data	No data	No data	No data
2023	$424,226	$597,004	$4,403,610	$-172,778
2022	$246,168	$255,077	$4,588,303	$-8,909
2021	$703,904	$112,171	$4,062,237	$591,733
2020	$280,871	$64,658	$600,508	$216,213
2019	$234,083	$26,268	$381,452	$207,815

LA VETA VILLAGE INC