HOLY TRINITY VILLA INC (EIN 720834346) - 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

Principal Officer

REV JUSTIN AROCKIASAMY

Phone

3379487236

Tax Period

2024-04-01 to 2025-03-31

HOLY TRINITY VILLA INC is a small nonprofit in the Housing & Shelter sector that reported $891K in total revenue in fiscal year 2024. Expenses of $830K left a modest 7% surplus.

Mission

PROVIDE LOW RENT HOUSING FOR QUALIFIED ELDERLY AND/OR HANDICAPPED PERSONS.

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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 $590,466

Program Service Revenue $299,634

Investment Income $776

Other Revenue $0

TOTAL REVENUE $890,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,329

Fundraising Expenses $0

Program Expenses $829,525

Other Expenses $638,196

TOTAL EXPENSES $829,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$890,876	$858,675	+0.0%
Expenses	$829,525	$892,030	-0.1%
Net Income	$61,351	$-33,355	-2.8%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOSEPH MALVEAUX	Director	Director	$0	$0	$0
DELLA MANUEL	Director	Director	$0	$0	$0
DARRELL MARTEL	Director	Director	$0	$0	$0
MARY DAIGLE	Director	Director	$0	$0	$0
REV JUSTIN AROCKIASAMY	President	Officer	$0	$0	$0
JOSEPH BUTLER	Vice President	Officer	$0	$0	$0
MARY MADELINE TAYLOR	Secretary	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
2025	$890,876	$829,525	$1,638,752	$61,351
2024	$858,675	$892,030	$1,700,254	$-33,355
2023	$853,810	$906,504	$1,720,191	$-52,694
2022	$836,952	$979,826	$1,894,283	$-142,874
2021	$820,146	$873,598	$2,137,778	$-53,452
2020	$828,735	$984,396	$2,234,036	$-155,661
2019	$825,788	$1,171,257	$2,465,296	$-345,469

HOLY TRINITY VILLA INC