Venture Villa Inc (EIN 731438021) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Darrell Moore

Tax Period

2023-01-01 to 2023-12-31

Venture Villa Inc, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $104K in total revenue in fiscal year 2023. Expenses of $132K exceeded revenue, resulting in a 28% operating deficit.

Mission

Provide a residential apartment complex for low income elderly.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,487

Program Service Revenue $79,088

Investment Income $35

Other Revenue $0

TOTAL REVENUE $103,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,327

Fundraising Expenses $0

Program Expenses $127,029

Other Expenses $101,902

TOTAL EXPENSES $132,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,610	$100,902	+0.0%
Expenses	$132,229	$131,091	+0.0%
Net Income	$-28,619	$-30,189	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Denver Boren	Member	1.00	Director	$0	$0	$0
Burl Tricket	Member	1.00	Director	$0	$0	$0
Jennifer Flory	Member	1.00	Director	$0	$0	$0
Paula Guderian	Member	1.00	Director	$0	$0	$0
James Holler	Member	1.00	Director	$0	$0	$0
Bob Chambers	Member	1.00	Director	$0	$0	$0
Darrell Moore	President	1.00	Officer Director	$0	$0	$0
Pat Lane	Member	1.00	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
2024	No data	No data	No data	No data
2023	$103,610	$132,229	$353,409	$-28,619
2022	$100,902	$131,091	$381,639	$-30,189
2021	$97,330	$122,120	$412,234	$-24,790
2020	$92,062	$125,027	$436,199	$-32,965
2019	$87,594	$127,722	$463,591	$-40,128
2018	$82,288	$117,335	$502,565	$-35,047

Venture Villa Inc