Golden Villa Center INC (EIN 731295014) - 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

1988

Legal Domicile

Principal Officer

Pat Hopkins

Phone

5807620264

Tax Period

2024-07-01 to 2025-06-30

Golden Villa Center INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $159K exceeded revenue, resulting in a 14% operating deficit.

Mission

To operate an adult day care center for the care and maintenance of elderly and impaired adults

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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 $25,177

Program Service Revenue $114,234

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,838

Fundraising Expenses $0

Program Expenses $159,277

Other Expenses $66,439

TOTAL EXPENSES $159,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,411	$179,553	-0.2%
Expenses	$159,277	$140,879	+0.1%
Net Income	$-19,866	$38,674	-1.5%

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

Governance

Voting Members

Independent Members

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT HOPKINS	President	0.00	Director	$0	$0	$0
MISTY JORDAN	VicePresident	0.00	Director	$0	$0	$0
SHANE BECKER	Treasurer	0.00	Director	$0	$0	$0
RAMONA LANTZ	Secretary	0.00	Director	$0	$0	$0
JERRI K SMITH	Member	0.00	Director	$0	$0	$0
PAT HARRIS	Member	0.00	Director	$0	$0	$0
STEVE SULLIVAN	Member	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	$139,411	$159,277	$432,563	$-19,866
2024	No data	No data	No data	No data
2023	$200,094	$155,923	$396,693	$44,171
2022	$197,734	$153,021	$423,791	$44,713
2021	$220,863	$160,221	$415,553	$60,642
2020	$173,214	$141,625	$377,754	$31,589
2019	$183,517	$140,169	$337,349	$43,348

Golden Villa Center INC