TAMPA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HACIENDA VILLAS INC, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $347K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $630K exceeded revenue, resulting in a 82% operating deficit.
OUR MISSION IS TO ASSIST ELDERLY AND DISABLED INDIVIDUALS WITH HOUSING AND DAILY CARE.
98 HUD APARTMENTS FOR LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WITH SECTION 8 SUBSIDIES.
ASSISTED LIVING FACILITY - EXPERIENCED CAREGIVERS PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICATION MANAGEMENT, OFFER FUN ACTIVITIES, AND COLLABORATE WITH HEALTH CARE PROFESSIONALS...
ASSISTED LIVING FACILITY - EXPERIENCED CAREGIVERS PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICATION MANAGEMENT, OFFER FUN ACTIVITIES, AND COLLABORATE WITH HEALTH CARE PROFESSIONALS FOR SENIORS LIVING IN 36 OF THE AVAILABLE HUD APARTMENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $347,236 | $811,574 | -0.6% |
| Expenses | $630,439 | $1,197,009 | -0.5% |
| Net Income | $-283,203 | $-385,435 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES W EYER JR | PRESIDENT | 5.00 |
Officer
Director
|
$250,000 | $0 | $250,000 |
| ROBERT BENNETT | VICE PRESIDE | 5.00 |
Officer
Director
|
$225,000 | $0 | $225,000 |
| MARY BETH HOLMES | SECRETARY | 5.00 |
Officer
Director
|
$150,000 | $0 | $150,000 |
| MEGAN BENNETT | TREASURER | 5.00 |
Officer
Director
|
$150,000 | $0 | $150,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $347,236 | $630,439 | $10,268,255 | $-283,203 |
| 2024 | $811,574 | $1,197,009 | $10,551,402 | $-385,435 |
| 2023 | $675,161 | $2,340,881 | $11,049,257 | $-1,665,720 |
| 2022 | $9,564,687 | $1,085,510 | $12,008,631 | $8,479,177 |
| 2021 | $1,604,141 | $1,563,483 | $5,877,910 | $40,658 |
| 2020 | $1,557,676 | $1,614,395 | $5,426,815 | $-56,719 |
| 2019 | $1,534,099 | $1,619,763 | $5,467,825 | $-85,664 |
| 2018 | $1,446,928 | $1,687,765 | $5,644,013 | $-240,837 |
Compare HACIENDA VILLAS INC with other nonprofits in Florida and across the country.