VILLA ISENBART INC (EIN 731438479) - 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

Phone

9183332244

Tax Period

2023-07-01 to 2024-06-30

VILLA ISENBART INC is a small nonprofit in the Housing & Shelter sector that reported $313K in total revenue in fiscal year 2023. Expenses of $402K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND HANDICAPPED PERSONS IN OKLAHOMA CITY, OK

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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 $309,453

Investment Income $3,377

Other Revenue $0

TOTAL REVENUE $312,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $357,689

Other Expenses $402,139

TOTAL EXPENSES $402,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,830	$303,454	+0.0%
Expenses	$402,139	$397,429	+0.0%
Net Income	$-89,309	$-93,975	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA COLLINS	MEMBER	1.00	Director	$0	$0	$0
JERRY KRITTENBRINK	MEMBER	1.00	Director	$0	$0	$0
DONNY MATTESON	MEMBER	1.00	Director	$0	$0	$0
DAVID SCHRUPP	MEMBER/DEACO	1.00	Director	$0	$0	$0
N/A	PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL MILLIGAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
PATRICK RAGLOW	SEC-TREAS	1.00	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	No data	No data	No data	No data
2024	$312,830	$402,139	$198,857	$-89,309
2023	$303,454	$397,429	$280,640	$-93,975
2022	$272,496	$341,639	$365,035	$-69,143
2021	$244,508	$304,254	$432,592	$-59,746
2020	$234,494	$294,890	$496,261	$-60,396
2019	$232,667	$299,562	$550,209	$-66,895

VILLA ISENBART INC