VILLA MARIA FOUNDATION INC

EIN: 650203239 501(c)(3)

NORTH MIAMI, FL

Total Revenue
$56,002
Total Expenses
$29,423
Total Assets
$1,679,280
Net Assets
$1,661,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $13,913

THE FOUNDATION MAKES CONTRIBUTIONS TO VILLA MARIA NURSING CENTER TO ENCHANCE THE LIVES OF THE RESIDENCE AND PATIENTS AS WELL AS THE SURROUNDING COMMUNITY.PET THERAPY IS PROVIDED ON AN ONGOING BASIS...

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THE FOUNDATION MAKES CONTRIBUTIONS TO VILLA MARIA NURSING CENTER TO ENCHANCE THE LIVES OF THE RESIDENCE AND PATIENTS AS WELL AS THE SURROUNDING COMMUNITY.PET THERAPY IS PROVIDED ON AN ONGOING BASIS TO THE RESIDENTS. ENCHANCED TELEVISION SERVICES PROVIDED TO THE RESIDENTS BY THE FOUNDATION.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
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
2
$552,774
Total Directors
3
$552,774
Key Employees
0
$0
Highest Compensated
0
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
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