WILLOW VILLAGE HOUSING CORPORATION

EIN: 720097307 501(c)(3) Housing & Shelter

Grapevine, TX

Total Revenue
$357,710
Total Expenses
$421,684
Total Assets
$301,526
Net Assets
$-2,456,417
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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
1982
Legal Domicile
TX
Principal Officer
COREY HAYS
Phone
8174882077
Tax Period
2024-07-01 to 2025-06-30

WILLOW VILLAGE HOUSING CORPORATION, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $358K in total revenue in fiscal year 2024. Expenses of $422K exceeded revenue, resulting in a 18% operating deficit.

Mission

WILLOW VILLAGE HOUSING CORPORATION OWNS AND OPERATES A 50-UNIT HOUSING PROJECT LOCATED IN BERNICE, LOUISANA FOR LOW INCOME FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $357,660
Investment Income $50
Other Revenue $0
TOTAL REVENUE $357,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,405
Fundraising Expenses $0
Program Expenses $421,684
Other Expenses $315,279
TOTAL EXPENSES $421,684

Year-over-Year Comparison

2024 2023 Change
Revenue $357,710 $372,117 0.0%
Expenses $421,684 $500,585 -0.2%
Net Income $-63,974 $-128,468 -0.5%
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

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Governance

Voting Members
1
Independent Members
1
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY HAYS President 2.00
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
2025 $357,710 $421,684 $301,526 $-63,974
2024 $372,117 $500,585 $392,781 $-128,468
2023 $357,735 $411,515 $448,132 $-53,780
2022 $312,035 $372,193 $496,352 $-60,158
2021 $355,114 $342,061 $552,478 $13,053
2020 $317,932 $373,539 $504,790 $-55,607
2019 $311,572 $358,808 $574,370 $-47,236
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