CATHOLIC HOUSING OF BIRMINGHAM INC VILLA MARIA

EIN: 630973872 501(c)(3)

BIRMINGHAM, AL

Total Revenue
$1,006,918
Total Expenses
$936,337
Total Assets
$2,525,986
Net Assets
$-133,293
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AL
Principal Officer
MR KENNETH SIMON
Phone
2059331020
Tax Period
2024-01-01 to 2024-12-31

CATHOLIC HOUSING OF BIRMINGHAM INC VILLA MARIA, founded in 1980, is a small nonprofit that reported $855K in total revenue in fiscal year 2020. The organization ran a surplus of $213K, a strong 25% operating margin.

Mission

TO PROVIDE LOW COST HOUSING TO THE ELDERLY IN THE BIRMINGHAM ALABAMA REGION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,006,367
Investment Income $551
Other Revenue $0
TOTAL REVENUE $1,006,918

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,460
Fundraising Expenses $0
Program Expenses $870,684
Other Expenses $825,877
TOTAL EXPENSES $936,337

Year-over-Year Comparison

2024 2023 Change
Revenue $1,006,918 $929,319 +0.1%
Expenses $936,337 $1,010,694 -0.1%
Net Income $70,581 $-81,375 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE HOAGLAND BOARD MEMBER N/A
Officer
$0 $0 $0
MRS KOKO MACKIN TREASURER N/A
Officer
$0 $0 $0
MR KENNETH SIMON PRESIDENT N/A
Officer
$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 $1,006,918 $936,337 $2,525,986 $70,581
2023 $929,319 $1,010,694 $2,485,223 $-81,375
2022 $902,819 $920,140 $2,655,038 $-17,321
2021 $847,615 $683,472 $2,583,086 $164,143
2020 $855,028 $642,455 $2,496,249 $212,573
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