VILLA FRANCISCO INC (EIN 592456983) - 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

1983

Legal Domicile

Principal Officer

STEVEN CLEMENTE

Phone

2393323229

Tax Period

2023-07-01 to 2024-06-30

VILLA FRANCISCO INC, founded in 1983, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. Revenue fell 323% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE LOWER INCOME ELDERLY OR HANDICAPPED FAMILIES AND PERSONS WITH RENTAL HOUSING AND SERVICES DESIGNED TO MEET THEIR NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

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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 $0

Program Service Revenue $0

Investment Income $96,352

Other Revenue $-182,901

TOTAL REVENUE $-86,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $418,356

Other Expenses $418,356

TOTAL EXPENSES $418,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-86,549	$38,787	-3.2%
Expenses	$418,356	N/A	N/A
Net Income	$-504,905	$38,787	-14.0%

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
KEITH J ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BUCKLEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVEN CLEMENTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT HIMSCHOOT	DIRECTOR	1.00	Director	$0	$0	$0
LUIS E RIVERA	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
2025	No data	No data	No data	No data
2024	$-86,549	$418,356	$800,608	$-504,905
2023	$38,787	No data	$1,353,540	No data
2022	$43,770	No data	$1,291,582	No data
2021	$82,695	No data	$1,320,799	No data
2020	$76,863	No data	$1,161,874	No data
2019	$97,654	No data	$1,092,885	No data
2018	$109,972	No data	$994,719	No data

VILLA FRANCISCO INC