VILLA ST MAURICE INC (EIN 720898840) - 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

1979

Legal Domicile

Principal Officer

DEACON DENNIS F ADAMS

Phone

5045963460

Tax Period

2023-01-01 to 2023-12-31

VILLA ST MAURICE INC, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $989K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 52% operating deficit.

Mission

PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS UNDER SECTION 207/223(F) OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $987,214

Investment Income $1,481

Other Revenue $0

TOTAL REVENUE $988,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,935

Fundraising Expenses $0

Program Expenses $1,438,699

Other Expenses $1,368,425

TOTAL EXPENSES $1,505,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$988,695	$1,182,785	-0.2%
Expenses	$1,505,360	$1,456,619	+0.0%
Net Income	$-516,665	$-273,834	+0.9%

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

$161,003

Total Directors

$161,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEACON DENNIS F ADAMS	SECRETARY	N/A	Officer Director	$0	$0	$161,003
MOST REV GREGORY M AYMOND	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIRK WILD	TREASURER	N/A	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	No data	No data	No data	No data
2023	$988,695	$1,505,360	$19,390,948	$-516,665
2022	$1,182,785	$1,456,619	$19,934,574	$-273,834
2021	$862,599	$1,457,603	$20,427,682	$-595,004
2020	$864,347	$1,430,478	$20,941,351	$-566,131
2019	$862,247	$1,365,372	$21,450,464	$-503,125
2018	$850,848	$1,337,378	$22,224,809	$-486,530

VILLA ST MAURICE INC