VILLA CARIDAD (EIN 680387620) - 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

1996

Legal Domicile

Principal Officer

ROSA PAREDES

Phone

8056836388

Tax Period

2024-07-01 to 2025-06-30

VILLA CARIDAD, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 79% operating deficit.

Mission

VILLA CARIDAD IS A NONPROFIT PUBLIC BENEFIT CORPORATION ESTABLISHED TO DEVELOP, CONSTRUCT, AND OPERATE A 95 UNIT AFFORDABLE HOUSING PROJECT FOR LOW-INCOME SENIORS UNDER SECTION 202 OF THE HOUSING ACT OF 1959, AND IS SUBJECT TO OVERSIGHT BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

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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 $565,635

Program Service Revenue $512,386

Investment Income $2,481

Other Revenue $0

TOTAL REVENUE $1,080,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,930

Fundraising Expenses $0

Program Expenses $1,931,690

Other Expenses $1,664,760

TOTAL EXPENSES $1,931,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,080,502	$1,012,454	+0.1%
Expenses	$1,931,690	$1,798,709	+0.1%
Net Income	$-851,188	$-786,255	+0.1%

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

$428,302

Total Directors

$428,302

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA PAREDES	PRESIDENT	8.00	Officer Director	$0	$19,279	$288,067
MARY MANZO	VICE PRESIDENT	8.00	Officer Director	$0	$17,788	$140,235
SR BETTY MARIE DUNKEL DC	DIRECTOR	2.00	Director	$0	$0	$0
SR MARGARET KEAVENEY DC	DIRECTOR	4.00	Director	$0	$0	$0
MARTHA VITALARI	VICE CHAIR	2.00	Director	$0	$0	$0
SR ARTHUR GORDON DC	CHAIRPERSON	2.00	Director	$0	$0	$0
GRACE STANKEVITZ	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE WEST	SECRETARY	2.00	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	$1,080,502	$1,931,690	$7,788,989	$-851,188
2024	$1,012,454	$1,798,709	$8,450,734	$-786,255
2023	$480,650	$907,693	$9,181,123	$-427,043
2022	$923,760	$1,782,410	$9,542,414	$-858,650
2021	$909,451	$1,713,218	$10,306,774	$-803,767
2020	$883,786	$1,681,423	$11,079,327	$-797,637
2019	$846,923	$1,645,351	$11,808,166	$-798,428
2018	$815,234	$1,601,301	$12,557,274	$-786,067

VILLA CARIDAD