VILLA MARIA FOUNDATION INC (EIN 650203239) - 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

1990

Legal Domicile

Principal Officer

ARISTIDES PALLIN

Phone

9544841515

Tax Period

2023-10-01 to 2024-09-30

VILLA MARIA FOUNDATION INC, founded in 1990, is a micro nonprofit that reported $56K in total revenue in fiscal year 2023. Revenue surged 1534% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 47% operating margin.

Mission

VILLA MARIA FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION OF VILLA MARIA NURSING AND REHABILITATION CENTER, A 501(C)(3) HEALTH CARE FACILITY, AND RELATED EXEMPT ENTITIES, FEIN 59-1284678, PERFORMING PRIMARILY FUNDRAISING FUNCTIONS WHICH RESULT IN REVENUE WHICH IS ALLOCATED TO THE NURSING CENTER FOR USE IN ITS EXEMPT ACTIVITIES.

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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 $56,002

Other Revenue $0

TOTAL REVENUE $56,002

Expense Breakdown

Grants Paid $13,913

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,913

Other Expenses $15,510

TOTAL EXPENSES $29,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,002	$3,428	+15.3%
Expenses	$29,423	$26,088	+0.1%
Net Income	$26,579	$-22,660	-2.2%

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

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

$552,774

Total Directors

$552,774

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARISTIDES PALLIN	TREASURER	0.50	Officer Director	$0	$48,011	$552,774
LUCILLE CLUM	DIRECTOR	0.50	Director	$0	$0	$0
SR ELIZABETH A WORLEY SSJ	CHAIRPERSON	0.50	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	$56,002	$29,423	$1,679,280	$26,579
2023	$3,428	$26,088	$1,374,755	$-22,660
2022	$82,863	$26,079	$1,249,237	$56,784
2021	$69,759	$26,482	$1,550,929	$43,277
2020	$38,467	$22,001	$1,330,886	$16,466
2019	$35,850	$39,537	$1,256,637	$-3,687
2018	$70,630	$60,253	$1,282,055	$10,377

VILLA MARIA FOUNDATION INC