VILLA NOTRE DAME INC

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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

1999

Legal Domicile

Principal Officer

SISTER ARMAND AYALA

Phone

7877472804

Tax Period

2024-01-01 to 2024-12-31

VILLA NOTRE DAME INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $326K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $378K exceeded revenue, resulting in a 16% operating deficit.

Mission

To Bring Medical Assistance, Housing and all type of care to elderly retired nuns of the congregation.

Program Service Accomplishments

Program 1

Expenses: $371,638 Revenue: $326,429

Expenses incurred on personnel who take care of the elderly nuns. The services given are housing, medical assistance and 24 hours of companion.

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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 (2024)

Revenue Breakdown

Contributions & Grants $326,429

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,997

Fundraising Expenses $0

Program Expenses $371,638

Other Expenses $14,122

TOTAL EXPENSES $378,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,429	$257,804	+0.3%
Expenses	$378,119	$287,567	+0.3%
Net Income	$-51,690	$-29,763	+0.7%

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

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
Sister Socorro Garcia	Vice President	5	Officer	$0	$0	$0
Sister Armand Ayala	Treasurer	40	Officer	$0	$0	$0
Sister Bernandine Fontanez	President	5	Officer	$0	$0	$0
Sister Maria Eugenia Ortiz	Secretary	5	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	$326,429	$378,119	$33,630	$-51,690
2023	$257,804	$287,567	$83,859	$-29,763
2022	$251,282	$259,029	$112,710	$-7,747
2021	$260,789	$232,577	$120,386	$28,212
2020	$197,469	$170,628	$222,165	$26,841